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Help > Invoices - Confirm item-termination
Confirm Item Termination
Confirm Invoice Item Termination with a single click
Step-by-step Guide
- From the invoice summary page, click on the 3 dot menu of the item for which termination has been requested.
- Click respond to termination request. The termination request popup opens.
- View the details and click accept termination if you want to accept the termination request. Click message buyer and message the buyer in case you do not wish to accept the termination request.
FAQ
How can I accept termination requested on an item?
From the invoice summary page, click the Options 3-dot menu for the item for which you wish to accept termination request. A popup will come up to enable the action.
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