How do I remove an invoice or quote (2)?

If you wish to cancel an invoice or quote that you have sent, follow the instructions below. You will be asked to confirm if you would like the client to be notified. If you select 'Notify client', your client will receive an email advising that the relevant invoice or quote is no longer valid.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. Select your preferred option