Cancel an Invoice (DPF)

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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