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Mitratech Success Center

Cancel an Invoice

How to cancel an invoice.

To Cancel an Invoice

  1. From anywhere in the Collaborati application, select "Invoices" tab. The Track Invoices screen opens.

  2. Invoices can be searched by "All Offices", one Office or up to 10 Offices. After clicking the input field for Select Office, a dropdown will appear with the option "All Offices" and a list of the individual Offices associated with the Firm.

  3. You can search for your invoice with multiple values, as detailed in “How do I track an invoice” page

  4. After finding your invoice, find the Actions column to the far right of the Track Invoices table

  5. Click "Cancel"

Cancel an Invoice.jpg

Note: The invoice only appears after you have submitted the invoice, but BEFORE the client reviews your submission.

Note: You can re-submit a canceled invoice.



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