Cancel a Partner Contribution

You might need to cancel an invoiced partner contribution in certain cases, for example, when the partner failed to pay the invoice, or the partner contribution was entered with incorrect information.

Depending on the specific situation, you have the following options to cancel:

• Cancel just an additional amount transaction.

• Cancel the entire partner contribution.

  This will cancel the opening amount invoice or journal entry as well as any additional amount transactions that replenished the partner contribution balance.