A new invoice can be cancelled and cleared from the tool before being saved by clicking on the Cancel New Invoice button on the F1 Analytics tab on the ribbon.

When a new invoice is cancelled, the invoice tool will perform the following actions:

• Clear the Order Form of any data that had been entered.
• Load the first invoice in the database into the Order Form.
  • If there are no invoices in the database, the tool will simply clear out the data and reset the Invoice Date and Due Dates to today’s date.