How do I cancel an invoice?

If an invoice needs to be cancelled, please follow the steps below to action this:

• Navigate to Transactions/Sales Invoices.
• Select the 3 dots/Edit next to the invoice that needs to be cancelled.
• Amend the Status of the invoice to 'Cancelled'.
• Save to update.

The invoice record will be retained with the original details but it will no longer show as outstanding.