This section shows the Actions available in the Show Job Invoice workspace.
Top Tab
| Field | Description |
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| Cancel Pre-Invoice
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Select the pending pre-invoice, then use this action to cancel the pending pre-invoice. Once the pre-invoice is cancelled, no customer payments can be reconciled against the pre-invoice. The pre-invoice does not participate in any on account reconciliations for time and material invoices.
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| Undo Cancel Pre-Invoice
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Select the pre-invoice, then use this action to reverse the cancellation of a cancelled pre-invoice. The pre-invoice returns to the
Payment Pending state and can be either cancelled again or a payment can be reconciled against it.
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