Step 1: Go to Sales and select invoices.
Now, Click on the drop-down button at the end of the invoice column, which needs to be canceled.
Step 2: Click on the “Cancel invoice”.
After clicking on the "cancel invoice" option,from the drop down list. A pop up will appear, with the details of the invoice, such as date, ID, customer, and payment details. Click on the “cancel” button from the pop up.
Step 3: Invoice deleted
Congratulations, your invoice has been deleted successfully and a pop up will appear informing the same on the top of the screen.
Note: You can follow the same procedure to cancel purchase or subscription/recurring invoice in their respective section.
Video Demo
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