How can I cancel an invoice I have scheduled?
Follow the steps below to cancel a scheduled invoice.
1.To see what invoices are currently scheduled, click on Scheduled from the menu on the left located under Invoices.
2.You will then be shown a list of your scheduled invoices.
3. Click on the x button under action
for the invoices you do not wish to be scheduled anymore.
4.A notification like below shall appear to confirm your selected invoices have been removed from scheduling. In this case it was invoice ORC 1038 that was cancelled.