In this article we will show you how to retract an invoice on PINATA. Invoices can only be edited if they are a "Draft" or "Finalized". Once an invoice status is "Payer Reviewing" it can no longer be edited. To make a "Payer Reviewing" invoice a "Draft" or "Finalized" invoice once more, you'll simply need to retract the invoice.
Here are the steps to retracting an invoice.
Select Settings in the top right
Find the relevant invoice. Pro Tip: Only "Payer Reviewing" Invoices can be retracted.
Select the 3 dots on the right hand side
You can now make any necessary edits to the invoice! Check out this article here if you need help editing an invoice.