Canceling an Invoice would imply Canceling the
Service you had ordered along with it. However, note that you can cancel only
those Invoices for which you have not paid. You can do the same from your
Control Panel by following the steps mentioned below -
1. Login to your Control Panel from http://dwan79290.myorderbox.com/customer.
2. In your Control Panel go to My Billing -> Pending Invoices & Debit Notes.
3. In the list of Pending Invoices, you can
select the Invoices you wish to cancel and click on the Cancel Button. In
the next page you will be asked to confirm the Cancellation of the Invoice and
the action associated with it. Proceed after confirming the same.
