Canceling an invoice

An invoice can be canceled. A canceled invoice is moved to the Canceled tab but remains in the system, so its corresponding invoice number cannot be reused.

An Action Reason and a comment must be provided when canceling an invoice.

  1. Click Process Invoices.
  2. Select the invoice that you want to cancel.
  3. Click Cancel.
  4. Specify this information:
    Reason

    Select the action reason.

    Comment

    Specify a reason for the invoice cancellation.

  5. Click OK.