In particular cases, you may want to mark this invoice as uncollectable or void. You can do this from the "More actions" dropdown on the invoice and selecting "Change Status".
Change status dropdown
This will then bring up the following screen which you can then set the status and a note.
Update the status
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Our mission is to get your business online without any fuss. You have enough to worry about. Bizzly was created to make it simple for a new business to get online with a single place for your invoicing, website and emails! Our aim is to provide a simple yet powerful platform with top notch support and advice.
