How to Cancel Pending Invoices and Servers

Hello! In this guide, we’ll explain how to cancel invoices that were generated by mistake when purchasing a server, especially if you accidentally created additional servers.

Go to the Client Area Once you’re in the client area, you’ll be able to see any pending invoices.

If you’ve already paid the invoice for your service, you’ll likely want to cancel the additional ones. To do this, we need to cancel any pending or extra services that were generated.

Click on "Manage" for the service you want to remove.Once you’re in the service details, scroll all the way down and click "Cancel Server".

I’ve already deleted the pending service, but my invoice shows a partial payment. What should I do?

In this case, you’ll need to contact HolyHosting support via ticket and request that they remove the invoice with the partial payment.

Conclusion

We hope this guide has been helpful! 🚀 Remember, don’t hesitate to ask questions on the HolyHosting Discord or contact our support team.

Follow us on Twitter @HolyHosting to stay up to date.

Stuffy @ HolyHosting