Steps:

1. Log into the system, go to "Client Invoicing" module.

2. Under "Fee note, Credit Notes" section, click on the Fee Notes link (displayed in blue)

3. You will be directed to a page listing all the existing invoices.

4. Locate the fee note you wish to delete, on the far right of the row tick the "Check Box" to select it.

5. Scroll to the bottom page where we have Bulk Action click on it and from the available options select. "Delete" then click on "Go" to complete the action.