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Cancel Invoices

Unpaid or partially paid invoices can be canceled. Cancellation is permanent and payment links are deactivated.
Partial payments are not refunded automatically. Refunds for partial payments must be processed from the Transactions section.
To cancel an unpaid or partially paid invoice:
  1. Choose
    Payment Center
    Invoices
    .
  2. Locate and choose the invoice to cancel.
  3. Click or tap
    Cancel
    .
  4. Confirm the cancellation.

RESULT

The invoice is canceled permanently and the payment link is deactivated.