Cancel a Renewals Invoice

The need to cancel an invoice may arise in certain situations. The renewals functionality includes an option to cancel a renewals invoice which can be accomplished by the steps below:

1) Go to Accreditations from the database dashboard

2) Click on Pending Renewals Search

3) Enter the date range for the invoice(s) due date that you wish to cancel.

4) Click Search

5) A list of invoices due within the specified date range will be applied

6) Click Cancel Invoice to remove it.