Enable Cancellation Posting

Select this check box to enable the use of cancellation posting for individual transactions on the Invoices, Debit and Credit Memos and A/P Vouchers and Adjustments forms. When you select this option, a Cancellation field is made available for use on those forms.

You can select and clear this field as needed.

For more information about cancellation posting, see About Cancellation Posting for Single-Entry Accounting.