Cancel Invoice

The following are the steps to Canceling Invoice :

  1. Go to Domain Details page.
  2. If you’re not do the payment yet, the domain status will be pending and invoice status will be unpaid. If you would have to cancel the invoice, click the Invoice ID at the warning or in the Invoice section. 1. Domain Details
  3. You will be redirected to Invoice Details page. There are some Action buttons, click Cancel Invoice button to beginning the canceling process. 2. Invoice Details
  4. This will be show you a popup that show the agreement. If you sure to cancel the invoice, click Agree button. 3. Agreement
  5. Finally, the Invoice Status will change to Canceled4. Canceled
  6. Finish.