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How can I cancel an invoice I have scheduled?

Follow the steps below to cancel a scheduled invoice.

1.To see what invoices are currently scheduled, click on Task Centre from the menu on the left.

2.You will then be shown a list of your scheduled runs. Clicking on the run ID will show you the breakdown of invoices scheduled in each run.

3. Click on the x button under actions if you wish to cancel a scheduled run. This will cancel the whole run, and the status of the run will be changed to Cancelled.