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Rescind Invoice

Rescind and invoice for which goods have not yet been received

Step-by-step Guide

  1. From the Invoice dashboard Ongoing Tab, click on the invoice that you wish to rescind.
  2. On the invoice summary page, click on the 3 dot menu and click Rescind⁠
  3. A rescind invoice popup opens. Click on confirm and the invoice will become rescinded.⁠


How can I rescind an invoice?

Invoices can be rescinded via the Rescind icon at the top right of the Invoice Summary page, as long as no GRs or QCs have been done against that particular invoice.



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