To cancel an invoice:
- Log in to the .
- Click Invoices.
- Search for the invoice that you want to cancel using the . You can cancel invoices which are in
draft
orissued
state. - Select the Invoice Id.
- On the right-hand side panel, click the Cancel Invoice button.
- On the Cancel Invoice? dialog box, click Yes, Cancel to confirm the cancellation.
The cancelled invoices display a Cancelled status label.