Canceling an Invoice

How to cancel an invoice.

Go to the Invoice module.
    • Click on the Display available report icon in the History section. Select the invoice's date.
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    • Click on View.
    • Right-click on the invoice you want to delete and click on Cancel invoice.
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    • Check the Cancel Invoice option to confirm that this is what you want to do.
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  • You will need to login to complete the process.