How do I cancel a scheduled invoice?

You can cancel a scheduled invoice any time before the scheduled send date. To cancel a scheduled invoice, use the following steps:

Mobile App:

1. Go to "More" at the bottom right of the screen
2. Click "Invoices"
3. Select the scheduled invoice you want to cancel
4. Click the three-dot menu button (...) in the top right corner
5. Select "Cancel Invoice"
6. Confirm cancelation by clicking "Cancel Invoice"

Web App:

1. Click on the "Invoices" tab
2. Select the scheduled invoice you want to cancel or Click on the three-dot menu button in the top right corner of the invoice you want to cancel
3. Select "Cancel Invoice"
4. Confirm cancelation by clicking "Cancel Invoice"

Scheduled invoices that are deleted before being sent will not trigger an email to your customer. You may reuse invoice numbers of canceled invoices.