Cancel Invoice

To cancel an invoice, follow the steps below: Step 1: On the navigation panel, select the "Invoices" option.

Step 2: Choose the invoice you want to cancel and click on the "More Actions" button located on the right side.

Step 3: Click on the "Cancel" option to cancel the invoice

Step 4: Click on ''yes'' to cancel the sent invoice

In case of recurring invoices click on check the box to cancel the invoices occurring in the future

This is how you can cancel an invoice

NOTE: You cannot cancel paid or partially paid invoices.