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Correct Way To Cancel An Item In A Sent Invoice With Multiple Items


Defoe

Question

I issued an invoice with multiple items to a client. He wants to stop renewing one of the recurring item from next month.

The item is included in the sent invoice which is not due yet.

The invoice has other items he wanted to renew. 

The client has requested cancellation for that item.

 

What should I do?

Do I credit the amount to this invoice as discount or what?

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