- Curacubby Resource Library
- Administrators
- Invoicing (Payments & Credits)
Cancel a Check Payment
This article will instruct you on how to cancel a check payment made to an invoice
Here are the steps to deleting an inputted check payment:
- Open Curacubby and click “Invoices.”
- Locate the invoice that you would like to cancel
- Under the invoice you would like to edit, hover over the gear icon, and click “Cancel Payment.”
- Optional: Type the reason for the canceled payment.
- Click “Yes” to save and you’re all done.
Please refer to this walkthrough:
6 STEPS
1. The first step is to open Curacubby and click Invoices
2. With your mouse, hover on Settings
3. Click Cancel Payment
4. (Optional) Type in the Reason of Cancellation
5. Click Yes
6. That's it. You're done.
Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **https://www.iorad.com/player/130432/Cancel-Check-Payment