Currently, Partners cannot retract or delete an invoice that has already been sent.
If you have sent an erroneous invoice, create and send a new invoice to your customer.
If you have sent an invoice to the incorrect recipient, an invoice can be sent to a different recipient at any time by clicking Send Invoice and choosing a different recipient.
If the invoice is still under the status 'due,' it can also be voided.
To void the invoice, navigate to Partner Center > Billing > Invoices > Click the 3 dots next to the invoice and select 'Change Invoice Status.' Select the 'void' status, and save.