"Cancel" and "Undo" options located in the right mouse button menu of the Purchase Invoices window are used to cancel invoices, and to undo the cancellation operations. Cancelled invoices are not deleted. However, they are not listed in the reports, and the totals are listed accordingly. Cancelled invoices are displayed in the Purchase Invoices window with an "I" letter indicating that they are cancelled. "Undo" option is used to undo the cancellation.
Overview
Content Tools
Apps