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How do I cancel an invoice?
To cancel an invoice, you need to go to your project PAYMENTS page in your Project Workstream and click on the Invoices tab.
Find the invoice that you are looking for and to its right-hand-side, find and click on the cross (X) button.
Confirm that you wish to cancel this invoice by clicking on the Confirm button in the pop-up dialogue box, or click Cancel if you are unsure.
Once you click on the Confirm button, your invoice will be cancelled, and the Hirer will be notified via their 360WORK account.