An invoice can be cancelled through the App, simply swipe to the left to cancel the invoice.
In the Management Portal an invoice can be archived by selecting one or multiple invoices in the CRM > Invoices list using the check box on the far righthand side of the page, scroll to the bottom pf the page, select action > archive > go.
How do I cancel an invoice Print
Modified on: Fri, 22 Apr, 2022 at 1:59 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.