---
title: "Back Out Invoice"
slug: "back-out-invoice"
updated: 2023-07-08T14:59:21Z
published: 2023-07-08T14:59:21Z
canonical: "docs.interprose.com/back-out-invoice"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Back Out Invoice

This article demonstrates how to back out an invoice.

Go to **Client-Profiles**, select the Client

Click on the Invoice

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/open%20invoice.png?sv=2026-02-06&spr=https&st=2026-10-31T19%3A32%3A35Z&se=2026-10-31T20%3A32%3A35Z&sr=c&sp=r&sig=jVt8XQPxgqvtt0JBOVUcGfIYYb3isPv69H0UBXrJJx8%3D)

Scroll to the bottom of the Invoice, select Delete

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/delete%20invoice.png?sv=2026-02-06&spr=https&st=2026-10-31T19%3A32%3A35Z&se=2026-10-31T20%3A32%3A35Z&sr=c&sp=r&sig=jVt8XQPxgqvtt0JBOVUcGfIYYb3isPv69H0UBXrJJx8%3D)

Generate Check RemitsIf your agency generates check remits out of ACE, you will first need to void the check associated with the invoice. See [Void Check](/v1/docs/void-check) for more details