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How can I cancel/delete an invoice sent in error

I sent an invoice to someone and they decided they did not want to service.  Can I simply delete the invoice sent?  I dont want it to show as unpaid or outstanding.

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Super Seller Alumni

Click on the Invoice in question from the Invoice Tab on the Dashboard.  When it hows up on the right side of your screen, click "More" at the top, then click cancel.

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