Once an invoice has been received and published in InstaSupply, you'll able to see it on your portal. If you think there is an error on a specific document and you want the invoice removed, you can delete it from your list. 

In order to delete an invoice that has been already published, you will need to send us a message on Intercom with the invoice number and the reason why it's being deleted and we'll go ahead and remove it for you.

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