Billing ‣ List of invoices ‣ Cancel an invoice
If you detect an error in an invoice, the system offers you to cancel it.
Click on the Trash button of the invoice to cancel and confirm you really want to cancel it.
The system will automatically replace the existing invoice by a canceled invoice to keep the list of the month invoices unbroken:
This document can be customized to your needs by Divebooking.blue team.
Change what must be corrected for this invoice and go again to Billing ► Direct Customers or Billing ► Agents to create a new invoice. The new invoice will get a new number.
Note that if you cancel the last invoice of the month, the invoice will be simply deleted as it never existed and the new invoice will get the number of this invoice.