You are able to amend or cancel pending Xero invoices providing this is actioned before the cut-off of your payments being submitted to the bank.
Amendments made to an invoice, prior to the cut-off, which changes the amount or due date will immediately update the payment amount or collection date within Access PaySuite. These amendments will need to be actioned directly to the invoice within your Xero software.
To check your cut-off date and time, please use our Date Calculator.
Cancelling a payment collection can be actioned by voiding the invoice directly in your Xero software, again, prior to the cut-off. This will ensure no payment is attempted from your customer.