Release Date: February 24, 2026
The Cancel Invoice dialog now includes an option to automatically Reissue the invoice at the time of cancellation.
When the Reissue Invoice option is selected:
- The original invoice is cancelled
- A new draft invoice is automatically created
- Previously applied payments, credits, and deposits are carried forward into the new draft
The reissued invoice opens in draft form, allowing you to:
- Review the existing charges
- Make any necessary edits
- Adjust items if needed
- Repost when ready
This streamlines corrections while preserving payment history and reducing manual reallocation work.
