Sundry Invoices - How to Cancel or credit a Sundry Invoice

In the event that an invoice has been created which is incorrect, it can be cancelled. Cancelling an invoice has the following impacts: The journal entry created in the general ledger for the invoice is removed; The system Receivables Aging sub ledger is updated to reflect the fact that the invoice has been cancelle. Some restrictions apply, for example if a receipt has been matched against an invoice it cannot be cancelled.