How do I cancel an Invoice?

How do I cancel an Invoice?

Need to cancel an Invoice? No problem — here’s how.

Step 01

Select the Invoice you’d like to cancel from the Invoices tab.

Step 02

Click Cancel.


That’s it!

The Invoice is now cancelled and will show up as Cancelled for the Recipient if they visit the Public Invoice Page. Keep in mind that cancelling an Invoice will inform the Invoice Recipient and cancel any Splits associated with the Invoice.