Welcome to the Community! QuickBooks is a versatile program that enables you to get your work done faster. I'll be happy to help you cancel that duplicate invoice.
Here are the steps:
1. Go to Sales then select Invoices. 2. Find the duplicate invoice you want to cancel. 3. In the Action column, select the small arrow ▼ icon and then select Void or Delete. 4. Select Void/Yes or Delete/No to confirm.
Please note the difference between voiding and deleting transactions:
When you void a transaction in QuickBooks, you still have a record of the transaction, but it won’t affect your account balances or reports.
When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it won’t appear on any reports or in any accounts.