Relevant to: Buyers
Navigation Tree: Transactions > Invoices
Buyers can cancel a tax invoice if the status field is marked as "unpaid" (blue) and the user created the invoice.
To do this, follow these steps:
- Navigate to the Invoices feature within the Transactions module and select the desired invoice to view the detailed invoice form.
- Click the options drop-down button, on the top right corner of the screen, and select "delete invoice". The invoice will be deleted and no longer viewable.