O2VEND Retail ERP
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    • Order to Cash Overview
    • Purchase Management
      • Purchase Invoice Management
      • Create Purchase Invoice
      • Cancel Purchase Invoice
      • Goods Receipt Note (GRN)
      • Manage Product Lots in GRN
      • Print Barcode Labels in Purchase
      • View Purchase Details
    • Sales Management
      • Sales Invoice Management
      • Create Sales Invoice
      • Cancel Sales Invoice
      • Goods Delivery Note (GDN)
      • Manage Product Lots in GDN
      • View Sales Details
    • Service Management
    • Credit Note Management
    • Debit Note Management
    • Receipt Management
    • Payment Management
    • Journal Entry Management
    • Contra Entry Management

    How to cancel Sales invoice

    To cancel the sales incoice, Click the Cancel button. Now click OK the invoice is cancelled and the invoice status is changed as cancelled. It has option to Reopen the cancelled invoice.

    How to cancel Sales invoice
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