Deleting a Draft invoice
Navigate to the invoices -> draft invoice section
Open your invoice page and locate the 3 dots on the right side of the page
Click on 3 dots and select "delete invoice "option.
If there are linked orders to your draft invoice, they will automatically be removed from the invoice and will get the status "ready to invoice"
Cancelling an existing invoice
Navigate to the invoices-> invoices and locate the invoice that you would like to cancel.
Open your invoice page and locate the 3 dots on the right side of the page
Click on 3 dots and select "cancel invoice "option.
If there are linked orders to your invoice, they will automatically be removed from the invoice and will get the status "ready to invoice"
You can locate the invoices that were cancelled under the "Cancelled" column.
If you would like to re-use the invoice (number), you can undo the cancellation and continue the invoicing process.
