Cancel invoices

This action is possible in the element ‘Outbox’.

In step 1: Properties of creating an invoice, you can enter a sending date. If you send the invoice before the sending date is reached, the invoice will be saved in the Outbox until the sending date. Only then will it be sent.

Once the invoice is in the Outbox, it is still possible to make changes to the invoice. If you cancel the invoice, it is placed back into the Drafts folder.

Go to the Outbox. Click on  on the right side of the invoice. Then click on ‘yes, I want to cancel sending’ to confirm. You can now find the canceled invoice in the Drafts folder, from which it can be deleted or edited and sent again.