Cancel an Invoice - sales
Easybis Team
11 steps
53 seconds
1
Click "Order Process"
2
Click "Cancel Orders"
3
Click "Cancel - Invoice"
4
Click the check box of the invoice details which you want to cancel .
5
after selecting the invoice details , Click "Cancel Invoice"
6
Enter the reason to cancel the invoice
7
After entering the reason , Click "OK" and your invoice is cancelled successfully .
8
If you want to bulk cancel the invoice , Click "Bulk Cancel"
9
Enter the reason for canceling the invoice
10
Select the date of canceling the Invoice
11
After filling the details click "OK" and your invoice details are canceled Successfully .
Cancel an Invoice - sales
Easybis Team
11 steps
53 seconds
1
Click "Order Process"
2
Click "Cancel Orders"
3
Click "Cancel - Invoice"
4
Click the check box of the invoice details which you want to cancel .
5
after selecting the invoice details , Click "Cancel Invoice"
6
Enter the reason to cancel the invoice
7
After entering the reason , Click "OK" and your invoice is cancelled successfully .
8
If you want to bulk cancel the invoice , Click "Bulk Cancel"
9
Enter the reason for canceling the invoice
10
Select the date of canceling the Invoice
11
After filling the details click "OK" and your invoice details are canceled Successfully .
