Description: If you need to close, delete, or remove a previously-sent charge or invoice on the Coworks dashboard, follow these instructions:
1. Navigate to Payments.
2. Click on the Unpaid tab. This will show all currently unpaid invoices. Find the invoice you'd like to close and click on Details.
3. Once in the detail view, click on Delete to close and delete the charge. You will have the option to re-open the invoice afterwards if you so choose.