This article will guide you through the different way you can cancel an invoice that belongs to another location.
1. Past Dues Report
A staff member with access to the other location can navigate to Reports > Sales > Past Dues. Type their User ID or Invoice ID.
Click the customer's name.
This will direct you to their profile. Select Invoices / Payments / Refunds / Transaction Ledger to view all their invoices and select which one you want to cancel.
Click the edit pencil for the invoice you want to cancel.
Select Cancel The Invoice to complete the action.