Voiding an Invoice

Access the Invoices not Printed form.

Last Invoice Not Printed

Enter the legal document number of the invoice you void.

Cancellation Date

Enter the date that you void the invoice. If you leave this field blank, the system uses the current date.

Cancellation Code

Enter a value that exists in the Cancellation Code (76HCC) UDC table to indicate why the invoice is voided.

Cancellation Detail

Enter an additional remark to explain the reason the invoice is cancelled. (optional)