How do I delete an invoice that has been scheduled but not sent yet?

How do I delete an invoice that has been scheduled but not sent yet?

 

I prepared the invoice in advance and scheduled it to be sent out on the day of the appointment, but the client has canceled her appointment and I cannot find a way to keep this invoice from being sent out.

 

I went to view the Invoice, clicked the ... to open the menu and only see options to Duplicate or Print.

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You have to do it from the dashboard on full site, not mobile. Click the invoice, at the bottom click more, then cancel. 

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Yes, I tried that. The only options are "Duplicate" and "Print" when it's an invoice that has been Scheduled to send but hasn't actually been sent yet.

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Ok. The "Cancel" button that is to the left of the ... menu doesn't seem to work on my phone. It just cancels my view and returns me to the list of invoices. I thought that was the way it was supposed to work.

 

The Cancel button on the desktop, however, let's me cancel the invoice. I'd recommend moving this to the action menu under the ... button so that it's clear you are canceling the invoice and not just canceling your view and returning to the list. 

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I just tried it. For scheduled invoices, It's not under the "more" button but to the left of itsketch-1551649635750.png

 

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