How to voluntarily cancel an invoice

You can also voluntarily initiate the invoice cancellation request. In order to cancel the invoice, you will need to reach out to Alphabet/Google using the Contact Us button below.

When the invoice gets cancelled, the invoice status will be set to Cancelled, and the corresponding routing status will be updated to Obsolete.

Alphabet/Google can cancel the invoice after it has been approved, and before Paid status.

Was this helpful?

How can we improve it?

Need more help?

Try these next steps:

Search
Clear search
Close search
Google apps
Main menu
3606047374544230918
true
Search Help Center
true
true
true
true
true
5186267
false
false