Invoices
How to cancel an invoice
Cancel an invoice when it should no longer be active.
Cancelling an invoice is useful when an invoice was created but should not be collected.
Before cancelling
- Check whether the invoice has payments.
- Check whether the customer still owes anything.
- Check whether stock or sales records are connected.
After cancelling
- Review customer balance.
- Review invoice list.
- Keep cancelled invoices for record history if needed.
Was this guide useful?
Bizwazi helps small businesses record sales, expenses, invoices, inventory, bills, transfers and daily balances so the money makes more sense.