Edit or Cancel an Invoice

To edit or cancel an invoice:

1. Go to the Repair Order.
2. In the Payment Due section, click on Edit Order.
3. Select Edit Invoice if you want to change invoice details.

If you want to cancel the invoice:

• Click on Void Invoice (the option is available in the same column as Edit Invoice).
• Select the cancellation reason and confirm.

Updated on: 12/02/2026