At times there will be a need to cancel an invoice. This may range from cancelling an individual ticket, or cancelling the invoice and all tickets associated with it. This then frees up the tickets (if you have set limitations) so that they are no longer considered purchased and other people can now buy these tickets.
In this Article:
When viewing a specific ticket, to cancel that specific ticket simply click the “Cancel Ticket” button underneath the ticket’s details
If all the tickets within an invoice are canceled, the system will then mark the invoice as canceled as well.
When viewing a specific invoice, to cancel that invoice simply click the “Cancel Invoice” button underneath the Billing Contact’s details within the Invoice.
This will mark all tickets associated with the specific invoice as canceled as well.
Last Updated: 28th March, 2017