> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fizen.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Cancel an invoice

You can only cancel an invoice whose status is **NEW**.  

**Step 1.** Click on the invoice you want to cancel on the [Invoices ](https://merchant.fizen.io/dashboard/invoices)page.

**Step 2**. On the **invoice detail** page, click **Void invoice**

![](https://lh4.googleusercontent.com/kNwqTd0NPqJ4xiAxYWR_HRftQJiUHGLcdLxnmKBOtMG2MMd3qDWlhFuqTALiWFvm8e4KY8NOEz7XaecUZ_ymxC_TCmE99WDeDupjY0fIQtCgjC1ozVlcF45DAKalGoU6fvBYFzlVv5sHS0dwnE7SUD0)

**Step 3**. In the confirmation popup, input your memo (optional) and click **Void invoice**

![](https://lh4.googleusercontent.com/lQyLyxrh7olxyHaz4v-VI1thIrYC4DHM9UqM3EEGEbdHo0dqtQSxV_ngtgScPlvP70v37LjiN1mznsoT5Bag_OCLjhk0hHiskcOKKBpS3rojb_oneA5QiqXvsYMii7ZFZVQAGvgVif32z3314fsS_Kg)

And by that you have successfully canceled the invoice.

Its status will change from **NEW** to **CANCELED**. The payment link will become expired and your customer will not be able to pay through it anymore. 

If you want to check the notes you have entered, you can see it in the invoice detail page.

![](https://lh6.googleusercontent.com/OgQ_BHFxim2zTx6xGHruMh6TenkTh3oS8R-RON6b0C6Ywpdt-5qnpLTaBnyayiHRzu0uiufLOXkcwz0vwwVuLbwYsg1OKos7tpFt78gCLJtBlMnGuBHKy7Zij2uZuhqeFz9mf-MQ1ZoCgV6zfLL-1cM)