Cancelling/deleting an unpaid invoice issued in error

[Kazik]

Hi,

I have a recurring invoice profile and an invoice that I did not intend to issue until the next accounting period was issued in the current accounting period under the recurring profile. The invoice is yet unpaid and not expected to be paid until the next accounting period. Can I delete/cancel the invoice and reissue it in the next accounting period? If so, how?

Thanks

[QFSteve]

Hello @Kazik

You can just delete the invoice. (select it and delete selected from your sales screen)

Either delete or pause the recurring invoice

To delete: Sales > Reccuring invoices > select it and delete selected

To Pause: Sales > Reccuring invoices > view it > Pause