Step 1: Go to Sales and select invoices.

Now, Click on the drop-down button at the end of the invoice column, which needs to be canceled.

Step 2: Click on the “Cancel invoice”.

After clicking on the "cancel invoice" option,from the drop down list. A pop up will appear, with the details of the invoice, such as date, ID, customer, and payment details. Click on the “cancel” button from the pop up.

Step 3: Invoice deleted

Congratulations, your invoice has been deleted successfully and a pop up will appear informing the same on the top of the screen.

Note: You can follow the same procedure to cancel purchase or subscription/recurring invoice in their respective section.

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