2.25.6.1: Click on the menu displayed on the upper-left corner of the screen.
2.25.6.2: Select the "Billing Payment" menu, then select "Billing" submenu.
2.25.6.3 Billing list will be displayed here. Click on the Edit button on selected invoice.
2.25.6.4 Click on the edit button on the "Approved" Payment History.
2.25.6.5 Click on the "Undo" button on edit payment detail page.
2.25.6.6 Click on the edit button on the "Pending" Payment History.
2.25.6.7 Write invoice reject reason then click on "Reject" button.
2.25.6.8 Click on the "Cancel Invoice" button at Edit Invoice page.
2.25.6.9 Write cancel invoice reason and click "Save".
2.25.6.10 The inovice status will become "Cancel".
Please wait... it will take a second!