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Hello, in this guide we will explain how to cancel invoices generated by mistake when purchasing a server, especially if you have created additional servers by accident. Go to the Client Area Once you are in the client area, you will be able to see the pending invoices.

If you have already paid the invoice for your service, you will probably want to cancel the additional ones. To do this, we need to cancel the pending or additional services that were generated:

Click on "manage" on the service you want to remove. Once you enter the service details, scroll all the way down and click on "Cancel Server"

I already deleted the pending service but my invoice has a partial payment. What do I do? In this case, you will need to request HolyHosting support via ticket to delete the invoice with partial payment.
Conclusion
We hope this guide has been useful and remember, don't hesitate to ask on HolyHosting Discord or contact our support.
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Cheers!!🌟
Stuffy @ HolyHosting
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