According to the Tax and Customs Administration, it is not allowed to remove an invoice that has been sent already. Therefore, we recommend to create a credit invoice. However, it may be desirable to remove an invoice from your MICE administration, for example if it concerns a test invoice.

MICE offers the possibility to delete invoices that have been sent already. Please note that this is only possible for the last invoice sent (which has the latest invoice number).

  1. Go to the relevant invoice.

  2. Click on More (shown above the invoice).

  3. Choose Delete.

  4. Confirm your choice with 'Yes, delete'.

Deleting concept invoices
At all times it is possible to edit and delete concept invoices since they do not yet have an (official) invoice number. Regular, down payment and credit invoices are all in concept status until the invoice is sent.

Did this answer your question?