Cancelling an Invoice
If you would like to cancel a pending Invoice you can follow the instructions below:. Please note that you must be the operator who created the invoice in order to cancel it.
1. From the Navigation bar, click Invoices.
2. Click on the Pending button.
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3. Locate the invoice you would like to cancel, then click the Move 
icon. The pending invoice will be returned to Draft Invoices.
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4. The invoice will then be moved to your Draft Invoices section. From there you can Tick the invoice and click the Delete icon.
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