To Cancel an Invoice
From anywhere in the Collaborati application, select "Invoices" tab. The Track Invoices screen opens
You can search for your invoice with multiple values, as detailed in “How do I track an invoice” page
After finding your invoice, find the Actions column to the far right of the Track Invoices table
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.