Cancel Virtual Invoice

Explanation

This activity is used to cancel virtual invoices. The virtual invoice number of the canceled virtual invoice will not be used to create new virtual invoices. You can delete a canceled virtual invoice if necessary.

Prerequisites

The virtual invoice must be in the Created status. 

System Effects

Window

Virtual Invoices in Progress  
Virtual Invoice Details

Related Window Descriptions

Virtual Invoices in Progress
Virtual Invoice Details

Procedure

  1. Use either the Query or Populate function to find all the virtual invoices.
  2. Cancel each virtual invoice by right-clicking and then clicking Cancel, on the selected invoice.