You many need to remove an invoice from Pinch for a variety of reasons, such as payment being taken outside of Pinch, or stopping a payment from Auto-debting.
1. Head to the Payments section and search for your invoice in the Schedule or Outstanding tabs.
2. Click the 'Remove Payment" button if viewing from the scheduled tab or the "Ignore" button if viewing the Outstanding tab.
3. Done, you have now removed the scheduled payment (Invoice) from Pinch.
Important Note. Pinch currently has no UI element to allow you to re-enable these invoices once they are removed. This will come with a future update, but for the meantime you can reach out to support and provide the invoice ID and the team will re-enable them if you have made a mistake.