<< Click to Display Table of Contents >> Navigation:  Invoicing > Cancel Invoice/Credit

The process is the same for cancelling a sales invoice and a sales credit as both appear in the same list of invoices.

 

You can cancel a sales invoice after it is produced but note that the invoice number will be removed and will not be re-used.

 

1.Go to the customer window or the projects window to view a list of invoices.

2.Locate the invoice you need to cancel

3.Right-click on the invoice number
Select Cancel Invoice/Credit from the popup menu

4.Confirm by clicking Yes

 

Once the invoice has been cancelled your sales order remains, so you could continue editing it and/or create a new invoice later.