Canceling the Invoice

You can cancel a Sales Order invoice using the Work With EU Electronic Invoice Program (P740006). An Accounts Receivable invoice cannot be canceled unless it is a void invoice.

Access the Work With EU Electronic Invoice form.

Locate the invoice that you want to cancel and from the Row menu, select the Cancel Invoice option and confirm the cancelation.

To view the canceled invoices, from the Form exit, select the Cancelled Invoices option. All the canceled invoices are displayed.

Note: The invoice with an accepted invoice status (A) cannot be canceled.