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Sundry Invoices - How to Cancel or credit a Sundry Invoice

This guide shows how to cancel or credit a sundry invoice and explains key restrictions.

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 cancelled. Some restrictions apply, for example if a receipt has been matched against an invoice it cannot be cancelled.

Step by Step Guide:

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