Cancel a Partner Contribution

Cancel an invoiced partner contribution with a credit memo to reverse the partner contribution invoice, for example, when the partner failed to pay the invoice or the partner contribution was entered with incorrect information.

• For partner contributions that were associated with a manual invoice in the Partner Contributions work area, you must manually create a credit memo for the invoice in Receivables and enter the credit memo reference to the partner contribution.

• For partner contributions that were invoiced using the partner contribution processes, you must complete the partner contribution cancellation processes and create the credit memo using the Import AutoInvoice process.

When you cancel a partner contribution, the open amount that’s available to draw changes to zero.