Please follow the steps mentioned below to cancel an invoice:
Step 1: Go to Bills >> Click on the Invoice you would like to Cancel.
Step 2: Click on the 3 dots at the top right hand corner of the screen.
Step 3: Click on the Cancel Invoice
Step 4: Now, click on the “Yes” from the pop up box to successfully cancel an invoice.
Note: You can follow the same procedure to cancel purchase or quotation in their respective sections.