Canceling
Invoices that have not been paid or are not in the process of payment can be canceled. To do so:
- Access your list of invoices.
- Identify and select the desired invoice.
- Opt for the "Cancel" action.
Upon cancellation, a notification email will be sent to the associated customer.
If you would like to cancel a recurring invoice, look for the 'Cancel Recurring' option in the invoice menu.
Archiving
For organizational purposes, invoices can be archived. Archiving an invoice will remove its visibility from the main views, but it remains accessible within the 'Archived' section. This feature aids in decluttering the main view while retaining a record of past invoices.
