Cancel New Invoice

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.


Cancel New Invoice does not cancel an order that has been saved in the database. See Delete Invoice for more details.
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