This article applies to:

Cancel an invoice

You can undo changes you have made in Detail Billing (billing amounts, adjustments, and so on) before you save the invoice.

Follow these steps to cancel an invoice.

Detail bill a client by time & expenses or in summary.

Before saving the invoice, select Cancel
to undo all changes.

Select Yes
to confirm that you want to cancel all changes.

Selecting Cancel
will either open the next selected client in Detail Billing, or if no other clients are selected, return you to the

Billing

screen.