The process to delete orders, invoices, credit memos, and shipments
is
the exact same:
1. Go to Sales → select what you would like to delete
2. Select the item(s) that you would like to delete
3. Check the action “Delete selected [items(s)]”
![](https://tw-desk-files.teamwork.com/i/115930/attachment-inline/101038.20170502133254736.101038.201705021332547363ajzM.png)
4. Click the “Submit” button and confirm your intention to delete
5. Item[s] will be deleted. Related credit memos, invoices and shipments will be deleted as well (can be configured)
![](https://tw-desk-files.teamwork.com/i/115930/attachment-inline/101038.20170502133309469.101038.2017050213330946960cl4.png)
6. You can also delete an item when viewing it individually
![](https://tw-desk-files.teamwork.com/i/115930/attachment-inline/101038.20170502133338885.101038.20170502133338885dXj2e.png)