Cancel Invoice
Last updated
Last updated
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.