Hi, This is probably a ridiculous question but is there any way to cancel an invoice once it’s been sent?
Hi, This is probably a ridiculous question but is there any way to cancel an invoice once it’s been sent?
Hi, This is probably a ridiculous question but is there any way to cancel an invoice once it’s been sent?
Hi there,
There are no ridiculous questions!
Once the email has been sent, you can’t stop it or withdraw the email. My advice would be to email your client and tell them that the invoice was sent in error, and send a revised invoice if required.
John.
You can create credit notes for these invoices. Then apply the credit notes to the unpaid invoices and they will be considered "paid" and they won't be in the outstanding tab anymore.