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 displaying all existing invoices.
  4. Locate the fee note you wish to delete.
  5. On the far right of the corresponding row, tick the checkbox to select it.
  6. Scroll to the bottom of the page and click on Bulk Action.
  7. From the available options, select Delete.
  8. Click Go to complete the deletion.