video1.0<iframe src="https://www.loom.com/embed/0baf09fdaed74a99949148d40730ff51" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0baf09fdaed74a99949148d40730ff51-45072a372f9c953f.gif20.792In this video, I walk you through the process of canceling an invoice that has already been sent to a customer. First, you'll need to log into your CRM and navigate to the Payments section, then go to Invoices and select All Invoices. If necessary, search for the specific customer, click on the three dots next to their invoice, and choose the void option to cancel it. Please make sure to follow these steps carefully to ensure the invoice is properly voided. Let me know if you have any questions!