Cancel a Partner Contribution That Was Associated with a Manual Invoice
Perform the following tasks to cancel a partner contribution that's associated with a manual receivables invoice in the Partner Contributions work area:
Note: Make sure that you create a credit memo in Receivables for the partner
contribution invoice before you perform this task. You need to enter the credit memo
details to cancel the partner contribution.
Results:
On successful cancellation, the partner contribution status changes to Canceled, and a record for the credit memo reference appears in the Transactions tab with a transaction status of Process Complete.