How to Cancel or Delete Invoices

 Follow the below steps on how to delete or cancel the invoice.

    1. Go to Accounting Dashboard > Customer >Invoices.



2. Select the invoice. 



3. Before deleting or canceling, you should consider the applied payment first. Therefore, you have an option to keep the payment to apply for the other invoice or cancel/delete the payment. Click the i button to view the payment.

  4. Copy the reference number as for your reference when you apply the payment to another invoice. 

5. To cancel the payment Click Reset to draft > Cancel.  




6. To delete the payment Click Reset to draft > Cancel > Options > Delete. 



7. Now the payment is managed, you can either cancel or delete the invoice. First, click Reset to Draft to make the invoice a draft and from here you can decide whether to cancel or delete it. 



8. To cancel the invoice, Click Cancel

 

9. Select Options > Delete.