Canceling an invoice

An invoice may be canceled. A canceled invoice will be moved to the Canceled tab but will remain 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 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.