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.