SUPPORT CENTER

Raised an invoice mistakenly, haven’t paid for it yet and want to delete it? Here’s how you can go about deleting the invoice:

1. Login to your account.
   
   
2. On the Menu bar, click on ‘My Billing’.
   
   
3. Click on ‘Pending Payments’.
   
   
4. The page will show you the Invoice description for the order.
   
   
5. Tick the checkbox next to the Invoice and click on ‘Cancel’ on top.
   
   
6. Click on ‘Continue’.
   
   
7. You will see ‘No Transactions matching query’.
   
   
   
   

That’s it, invoice has been deleted from your account.