Invoice Cancel

In this form it is possible to cancel an Invoice already posted. This is not possible to invoices in files closed, or included in the Year End.
And invoices must not be paid already.

Customer	Insert the Customer No. or start typing the Name and the system will display a list to choose from.
Name	The system will display the Name of the Customer selected.
Invoice No.	Insert the Invoice No. you wish to cancel. If you leave the field empty the system will return all invoices.

Press the Search-button to have the result displayed.

Mark the Invoice and press the Cancel Invoice(s)-button in the bottom right corner of the screen.

Confirm the action and the Invoice will be removed from the various tables.