Cancelling an invoice:
Note: You are only able to cancel an invoice when it is in the Unpaid state and the payment has not started processing. Once a payment has started processing, you can no longer cancel the transaction.
On the left side of your Truss dashboard, click 'Invoices.'
βFrom the status filter, select 'Unpaid', then click on the invoice you want to cancel.
βFrom the 3-dot menu in the top right corner, select 'Cancel invoice'.
βIf you are sure you would like to cancel this invoice, select 'Yes, cancel.'
βThe recipient will no longer be able to accept invoice request.