Ho do I delete and invoice when the customer has changed their mind. I have tried using the more button in invoices but the next options do not offer a cancel button
Hey @artoflife,
Thanks for reaching out!
"Cancel" should be an option under "More" on the invoice:

or the "..." button from the Invoice listing page:

If you're not seeing these options, can you let me know what the current status of the Invoice is? Eg due, sent, paid, overdue?
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