Be careful not to mess up anything by doing this. If the account hasn't had
any payments applied since the invoice was generated, you can click on the
invoice from the History tab of the MBR, then hit Delete on the keyboard.
The same works for payments and charges.
Why did you need to delete the invoice?
Josh
For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart