Cancel Customer Invoice | Scribe

    Cancel Customer Invoice

    • Andrea Jaroslawski |
    • 6 steps |
    • 42 seconds
    • WorkdayWorkday

    Cancel Customer Invoice for Current Period

    1
    - Click [[Financials]] tab and [[Customer Invoices]] subtab, on the Project record.
    2
    - Click [[...]] next to the Customer Invoice number you wish to **cancel**.
    3
    - Hover over [[Customer Invoice]] under **Actions**. - Select [[Cancel]].
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    Once you click [[OK]] on the next screen, there is no way to undo the **cancel** action.
    4
    - Click [[OK]].
    5
    - The [[Invoice Status]] will show as **Canceled**.

    Cancel Customer Invoice from Closed Period

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    - When canceling an invoice from a closed period, please ensure you read the disclaimer thoroughly and select **[[Please Confirm Cancellation]]** before proceeding.
    6
    - Click [[OK]].