Canceling invoices
chris_keller
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Posted on
May-18-2020
02:09 PM
I'm having trouble canceling unpaid invoices as the Cancel option is not presented in the Summary or Activity. For each customer, two invoices were created. They paid the first invoice. But then needed to cancel the order, so I refunded the first payment. HOWEVER, I'm unable to cancel the pending second payment, strangely. It's not an option presented. Can someone lead me in the right direction? Thank you, Chris Keller
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