Cancel an Invoice

Cancel an Invoice via Dashboard or APIs.

You can cancel an unpaid invoice which is in issued state. A customer cannot make payments for the cancelled invoices. Know more about


To cancel an invoice:

  1. Log in to the .
  2. Click Invoices.
  3. Search for the invoice that you want to cancel using the . You can cancel invoices that are in draft or issued state.
  4. Select the Invoice Id.
  5. On the right-hand side panel, click the Cancel Invoice button.
  6. On the Cancel Invoice? dialog box, click Yes, Cancel to confirm the cancellation.
cancel invoice dialog box

The cancelled invoices display a Cancelled status label.

You can cancel an unpaid invoice in issuedstate using


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