Cancel an Invoice

To remove or cancel an invoice:

1. Navigate to Payments > Invoices & Bookings.
2. Select the Invoice you wish to cancel.
3. Click the three-dot icon.
   
4. Select Cancel Invoice from the drop-down menu that appears.

Your invoice is now canceled, and the status will update.

**Please note that you can cancel paid invoices, and this will issue a refund to the client. We recommend archiving invoices if you are wanting to clean up overdue invoices, in order to prevent this.

Archive an Invoice

You may only archive an invoice if no payment has been made on the invoice.

To archive an invoice:

1. Navigate to Payments > Invoices & Bookings.
2. Locate and click on the invoice you wish to archive.
3. Click on the three dot icon.
4. From the menu that appears select Archive.