# How to delete a Client order?

<p class="callout warning">Before deleting the Client order, make sure that it would not be more correct to change the order status to - **Cancelled**.  
Read more about changing the order status [here](https://ozols.lv/doc/books/ozols-tms-english/page/cargo-status) .</p>

1. Open the Client order you want to delete.
2. Press Delete and select **Delete Client Order No ...**

[![image-1662464731480.png](https://ozols.lv/doc/uploads/images/gallery/2022-09/scaled-1680-/image-1662464731480.png)](https://ozols.lv/doc/uploads/images/gallery/2022-09/image-1662464731480.png)

<div id="bkmrk--0"><svg class="svg-icon" data-icon="link" role="presentation" viewbox="0 0 24 24" xmlns="http://www.w3.org/2000/svg"></svg></div><p class="callout info">If **an invoice has already been created** for the Client order, program will not allow the order to be deleted!</p>

##### To delete the order with invoice:

1. **Open the prepared invoice,**
2. **Cancel the confirmation of invoice**
3. **Delete the Invoice**.
4. Now it is possible to **delete a customer's order.**