Where can I find a record of my workspace's canceled invoices?
Edited
Lumanu's Canceled tab is a historical log of every invoice that's been canceled for any reason within your workspace.
What type of invoices are logged under the Canceled tab?
Invoices sent to you by a vendor that the vendor later canceled
Any Vendor invoice canceled within the Needs Approval or Payments Pending tab by you or one of your team members
Any payment issued that is later canceled by the Lumanu team (at your team's request)
How to access and use the Canceled tab
Navigate under Payouts or a Project
Select the Canceled tab
To view a canceled invoice's details, click directly on the invoice you'd like to view to open it's Invoice Details window.
From here, you can also view or download the PDF version of the original invoice.