Overview
How to cancel an SES agency invoice.
Article Sections
Locate Invoice
1. Open your invoice by going to: Financial > Invoicing - Agency > Select Program > Select Date > Select Invoice name or number.
Cancel Invoice
2. Press Delete invoice.
3. The invoice will delete and the hours will return to the Unbilled view of the invoice Page. Select Unbilled in the options menu to view the hours and redo an invoice.