Cancel Invoice

Explanation

This activity is used to cancel an invoice. You can perform this activity if something has been done incorrectly. For example, when invoice amounts are inaccurate, when an invoice has been linked to the wrong supplier or the supplier has sent the invoice to the wrong sub contractor.

When the offset or payment is rolled back, the supplier invoice will normally be cancelled by using the Copy and Cancel functionality in the Manual Supplier Invoice window.

Prerequisites

System Effects

Window

Sub Contract Valuation

Related Window Descriptions

Sub Contract Valuation

Procedure

This is a manual process.