If you’ve found a draft or scheduled an invoice in Rechargly, you can delete it by removing the related charges.
Here’s how to do it:
Go to the Invoices page in Rechargly.
Use the search bar to find the customer who has the draft or scheduled invoice.
Select the charges associated with the invoice and click “Exclude”. You can do this for individual charges or in bulk.
Go back to the Invoices page and search for the customer again. If all charges have been removed, their draft invoice will no longer appear.
Once all charges are removed, the invoice will no longer be scheduled or sent.