Cancel Customer Invoice | Scribe

    Cancel Customer Invoice

    • Andrea Jaroslawski |
    • 5 steps |
    • 40 seconds

    Cancel Customer Invoice for Current Period

    1
    - On the Project record, click [[Financials]] tab and [[Customer Invoices]] subtab
    2
    - Click [[...]] next to the Customer Invoice number you wish to **cancel**
    3
    - Under Actions, hover over [[Customer Invoice]] - 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]] is now **Canceled**

    Cancel Customer Invoice from Closed Period

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    - If you are canceling an Invoice from a closed period, you will have to agree to reading the disclaimer before proceeding.
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    - After reading the disclaimer, select [[Please Confirm Cancelation]] and click [[OK]] to finalize the cancelation.