Invoices can be cancelled via the Invoice tab in Transact. Note, this option will only be available for invoices that are unpaid.
Search for the invoice in the Invoice tab, select View.
Select Cancel Invoice (note: where the invoice is not paid or is overdue the option to cancel will be available)
Select whether you wish to send a confirmation of the cancellation to the family.
Note: When invoices are cancelled the "Py Now" button in emailed invoices will no longer allow a family to process payment. Families setup with automatic payment will not have payment processed on cancelled invoices.
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