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