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To delete, invalidate or send an invoice. Move your mouse cursor to the right of the TAG field for an invoice. Left-click the ellipsis and then select Send, Download or Delete.
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When sending invoices your will be asked to confirm the contacts configured in the Relationship that will receive the invoice.
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Selecting Download will immediately start the invoice download. The invoice is in the PDF format.
Selecting Delete will allow you to either Invalidate or Delete the invoice.
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When invalidating an invoice, you can enter a reason that will be recorded in the Validity column of the Invoicing page as a hover over option for Invalid invoices.
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