Help Center> Billing Center> FAQ> Invoices> Invoice Requests> How Do I Revoke an Invoice Request If I Find Errors in the Invoice Information?
How Do I Revoke an Invoice Request If I Find Errors in the Invoice Information?
You can cancel an invoice request when the invoice status is Pending review. In the Invoice Requests area on the Invoices page of the Billing Center, simply click Cancel in the Operation column of the target record.
Otherwise, you can only return the invoice after invoicing is completed and request an invoice again.
Parent topic: Invoice Requests
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