How to Cancel an Invoice

To cancel an invoice > Open the client record > Select the Financial Tab > Select the Invoices Tab > Click the magniying glass next to the invoice you wish to cancel to explan the invoice > Click the red Cancel Invoice button

A pop up will appear asking to to confirm > Select the red Yes button > Are you sure will appear select the green Yes button. 

When you return to the invoices listing the cancelled invoice will appear in red.

If you choose to print the invoice > it will appear with a cancelled stamp across it.