Canceling Drafts

To cancel previously printed drafts from the print invoice credit/debit memo transaction, use the A/R Draft Cancellation form.

To restrict your report output, you can fill in the fields. To cancel all drafts, leave all fields blank.

In the Starting and Ending Customer fields, enter the customer ID range for the drafts to cancel.
In the Starting and Ending Draft Number fields, enter the draft number range for the drafts to cancel.
Do one of the following:
- To preview the results before writing them to the system, select Preview.
- To write the changes to the system, select Commit.
Click Process.