How do you cancel or change when an invoice is scheduled to be sent?

[j_frank]

I love the ability to work ahead and the option to schedule invoices and estimates when it is a more appropriate time to send to my customers. However, I do wish Square would give us more options and flexibility with that tool.  Until then though, does anyone know how to cancel or edit an invoice that has been scheduled to send? @ALL

[Minion · Accepted solution]

HI @j_frank 

To edit or cancel and invoice that is scheduled is pretty simple. 

Simply login to your Square dashboard,

Click on Invoices>Invoices

ON the right hand side of the amount column, simply click the 3 dot menu

From there you can edit or cancel you scheduled invoice.