Canceling released invoices

When an invoice with rebate information is canceled, the rebate is reduced by the canceled invoice amount. The original invoice status is updated to canceled for each of the rebates that are referenced in the distributions. If the credit memo is not posted, then the distributions are deleted, otherwise the distributions are reversed.

  1. Select Manage Invoices.
  2. On the Released tab, select an invoice.
  3. Click Cancel.