An invoice raised to a client can have the following actions undertaken against the invoice:

• record full or partial payment of invoice
• write off full or partial amount from invoice
• cancel invoice

The three actions are shown in the action column against invoices raised.

Where an invoice has an amount partially written off or paid, the invoice will no longer be cancellable.

The action icons are as follows:

View the Invoice PDF

To view the invoice PDF click on the PDF icon besides each invoice number.