How to Cancel an Invoice

To cancel an invoice > Open the client record > Select the Financial Tab > Select the Invoices Tab > Click the magniying glass next to the invoice you wish to cancel to explan the invoice > Click the red Cancel Invoice button

A pop up will appear asking to to confirm > Select the red Yes button > Are you sure will appear select the green Yes button. 

When you return to the invoices listing the cancelled invoice will appear in red.