If your client has changed their mind, or you need to cancel an Invoice you’ve already sent, you can easily delete the Invoice from your Found account. Follow these steps:
Navigate to the Invoices tab in your Found account.
Click on the Invoice you’d like to delete.
Select the ellipsis (...) in the upper right corner, and click ‘Delete invoice’.
If you delete an Invoice, a notice will not be sent to the client. Once deleted, if the client attempts to pay the initial Invoice they received, they'll be shown a page that indicates the Invoice was deleted.
