I have had to cancel an invoice and I used the “Cancel” function which marked the invoice as Cancelled.
The invoice shows up under Active invoices though. If it’s cancelled, it’s not active?
Is this a bug or something I’m missing?
Hi,
I see how this is confusing. Invoices in the app have both a state (active, archived, deleted) and status (draft, sent, canceled, etc). An invoice can be both active and cancelled, you would need to manually mark the invoice as archived or deleted to remove it from the active state.
@david we could consider adding ‘auto archive when cancelled’ option the workflow settings.
Auto archive when cancelled would be great!
sounds good to me.
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