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HOW TO:Cancel Invoice

MachPanel

Summary
This article entails how to cancel an invoice.

Applies To
MachPanel all versions

Solution
To cancel an invoice please follow the steps mentioned below:

1. Navigate to Home>>Billing Manager>>Documents>>Invoices
2. Click on the specific invoice you want to cancel.
3. Then click on the cancel invoice button.
4. A window appears with following options:

  • Issue Credit
  • Effect on Service(s).
  • Comments field

Complete the options as indicated below and then click on submit button.

Note: Write any descriptive text in the comments field.
Details
Type: HOW TO
Level: Beginner
Last Modified: 2 Years Ago
Last Modified By: rehan_waseem
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Article has been viewed 5.1K times.
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