skyknight Posted December 16, 2019 Share Posted December 16, 2019 I have a lot of unpaid invoice and i want to cancel them. What is the correct method to cancel old unpaid invoice? Can i just change invoice status from Unpaid to Cancelled in table tblinvoices? or Should I cancel invoice from API UpdateInvoice? Any suggestions? 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted December 17, 2019 Share Posted December 17, 2019 I would have thought the simplest option would have been from the admin area invoices page - click on the unpaid invoices menu link, click the check-all checkbox (top left) and then the "Mark Cancelled" button. doing that would allow you to cancel upto 200 invoices in one go... if there are more than 200 to cancel, then you would need to repeat it 200 at a time. 1 Quote Link to comment Share on other sites More sharing options...
skyknight Posted December 17, 2019 Author Share Posted December 17, 2019 thank for your suggestion brian 0 Quote Link to comment Share on other sites More sharing options...
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