> ## Documentation Index
> Fetch the complete documentation index at: https://support.effra.io/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I cancel an invoice?

You can cancel an invoice in Effra at any time using the red **Cancel** button at the top of all invoices. Cancelling an invoice in Effra does **not** automatically cancel or recoup a claim that has already been submitted to the insurer.

Accordingly, depending of the invoice context, you may have some secondary actions. There are three possible scenarios:

<AccordionGroup>
  <Accordion title="Not submitted or rejected by the insurer ">
    No further action is required.
  </Accordion>

  <Accordion title="Approved or a patient excess has been adjudicated">
    You may need to request a recoup or cancel the submission with the insurer. To do so, raise a support request within the invoice.
  </Accordion>

  <Accordion title="Submitted but no response received yet">
    This depends on your understanding of the submission, but we would generally recommend waiting for an adjudication before you take further action
  </Accordion>
</AccordionGroup>