How do I delete an unpaid invoice so customer cannot see it anymore?
I read that I cannot delete it..but even when I archive it customer can still click a sent link and view it... how can I stop customers old link from going back to a past unpaid invoice??? Thanks M
@Keyman first question, did you cancel the invoice? 2nd option might be to edit the invoice and void items/edit and then cancel it. I don't think archive does much other than remove it from your list of active/paid/overdue invoices.
yes.. I canceled it..but doesnt make a dif... either way customer can still pull it up with a link provided to them...
You can also notify your customer of the cancellation, @Keyman. While they might still see the original invoice, they won't be able to pay a cancelled invoice.
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