If you wish to cancel an invoice or quote that you have sent, go to the Invoices page, then simply find the relevant invoice or quote entry, open the options menu next to that entry and select the ’Cancel’ action. You will be asked to confirm your choice, and once you do, your client will receive an email from us explaining that the relevant invoice or quote is no longer valid.
1. From the Home screen, click on Invoices
2. Select the INVOICES or QUOTES tab and locate the invoice or quote you want to cancel
3. Next to your invoice or quote, click on the options action
4. Click on Cancel
5. Click on YES
