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Cancel Invoice


skyknight

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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.

 

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