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How To GuidesQuotes & billing
QUOTES & BILLING / 4 MIN READ

Delete a draft or void an invoice

Choose the right action for an unissued draft or an unpaid Stripe invoice.

Follow the steps

01

Check the invoice status

Open QuoteBin → Invoices. A private direct-invoice draft is not a Stripe invoice. An Open invoice has already been issued and remains part of your financial history.

02

Remove a private draft

The draft creator or a workspace owner/admin can choose Delete draft and confirm its title and recipient. The draft disappears from QuoteBin and linked contact history and cannot be issued later.

03

Void an unpaid invoice

A workspace owner/admin can choose Void invoice on an Open, unpaid direct or contract invoice. Review the number, recipient, and amount, enter a short reason, and confirm. QuoteBin checks the connected Stripe merchant before recording Void.

04

Tell the buyer if needed

QuoteBin does not email the buyer about a void. If they received the invoice, contact them separately. Paid invoices cannot be deleted or voided; review refunds or credit notes in Stripe instead.

BEFORE YOU MOVE ON

Check the result

Deleted drafts no longer appear; voided invoices remain visible as Void with an audit trail.

Worth knowing

If Stripe status is pending or uncertain, refresh and reconcile before trying another action.