Invoice cancelation

Updated 04.04.2024

Search for the invoice that should be canceled. Select the button for deleting the invoice and after clicking on it, an alert will appear asking whether the invoice should be deleted - select "Yes".

If the invoice is not the last one on the list, the program will offer you the option to cancel it.

Indicate the reason for invoice cancelation and confirm. The invoice is canceled now.

If the fiscal cash register is not enabled: (cancelation) will be added to the invoice and it will be crossed out in the invoices list:

If the fiscal cash register is enabled - jump forward- content - invoice cancelation fiscal cash register

Invoice cancelation can also be removed; select the invoice, click on ''Tools'' and choose the ''Remove invoice cancelation'' option.

Invoice cancelation fiscal cash register

Cancelation of invoices that have numbering configured for tax verification.

If a retail invoice should be canceled, create a RETURN

If a wholesale invoice should be canceled (domestic and foreign), issue a CREDIT NOTE