diff --git a/docs/api-reference/orders/objects/invoice.mdx b/docs/api-reference/orders/objects/invoice.mdx
index 1a9bfcc46..f857e1eb7 100644
--- a/docs/api-reference/orders/objects/invoice.mdx
+++ b/docs/api-reference/orders/objects/invoice.mdx
@@ -187,7 +187,7 @@ type Invoice implements ObjectWithMetadata, Job, Node {
#### [Invoice.url
](#)[`String`](../../../api-reference/miscellaneous/scalars/string)
-> URL to view/download an invoice. This can be an internal URL if the Invoicing Plugin was used or an external URL if it has been provided.
+> URL to view/download an invoice. This is an external URL to download the invoice if it has been provided.
#### [Invoice.order
](#)[`Order`](../../../api-reference/orders/objects/order)
diff --git a/docs/developer/app-store/apps/invoices.mdx b/docs/developer/app-store/apps/invoices.mdx
index e2fafc0d0..4a552cf06 100644
--- a/docs/developer/app-store/apps/invoices.mdx
+++ b/docs/developer/app-store/apps/invoices.mdx
@@ -83,20 +83,6 @@ Apart from common env variables, the Invoice app accepts the following:
- `TEMP_PDF_STORAGE_DIR=` - a temp directory where the PDF files will be stored. In Vercel, set `/tmp`. Add it to `.gitignore`
-## Migration from the _Invoicing_ plugin
-
-The Invoices App covers the functionality of the plugin. In the future, plugins will be deprecated and replaced by apps. To migrate from plugin to app, follow the steps below:
-
-1. Install the Invoices App from the App Store (Dashboard -> Apps).
-2. Open the installed App.
-3. Verify the default shop billing address. It will be fetched from [Shop Settings](../../../api-reference/miscellaneous/objects/shop).
-4. Verify per-channel shop address settings. It will use the default one but can be overridden.
-5. Open a test order in the Dashboard.
-6. Click the "Generate" button in the "Invoices" section.
-7. Wait for two PDF files to generate: one from the plugin and the second from the app. You may need to refresh the page.
-8. Compare generated PDF files, and ensure all required information is available on the app-generated invoice.
-9. Disable the Invoicing plugin.
-
### Differences between the plugin and the app
- The invoice name is different. The plugin uses the _invoice_ creation date; the app uses the _order_ creation date.
diff --git a/docs/developer/extending/plugins/overview.mdx b/docs/developer/extending/plugins/overview.mdx
index ef61a9a6b..436911d6a 100644
--- a/docs/developer/extending/plugins/overview.mdx
+++ b/docs/developer/extending/plugins/overview.mdx
@@ -22,12 +22,8 @@ By default, Saleor installs with the following plugins:
- _Adyen_
- [_AdminEmails_](developer/app-store/legacy-plugins/admin-emails.mdx)
-- _Authorize.Net_
- _Avalara_
- _Braintree_
-- [_Dummy Credit Card_](developer/app-store/legacy-plugins/dummy-credit-card.mdx)
-- _Dummy Gateway_
-- _Invoicing_
- _NP Atobarai_
- [_OpenID Connect_](developer/app-store/legacy-plugins/oidc.mdx)
- _Razorpay_