E-Invoice - How to delete draft documents on MyInvois Portal.

This article provides a step-by-step guide for taxpayers to delete draft documents (those submitted via Batch Upload) in the MyInvois Portal.

 

Step 1: Navigate to "Drafts" and select the draft document you wish to delete.

 

Step 2: A pop up window will appear, click to confirm deletion of document.

 

Multiple deletion of draft documents

Step 1: Navigate to "Drafts" and select the documents you wish to delete.

 

Step 2: A pop up window will appear, click to confirm deletion of document.

Disclaimer: The information provided in this guide is for general informational purposes only and is not intended to serve as legal or financial advice. While every effort has been made to ensure the accuracy of the information, the company assumes no responsibility for any errors or omissions. Please consult with a qualified professional for specific advice related to your circumstances.