- Click Accounts menu.
- Select Invoice in Receivables.
- The Voucher List page will open.
- Enter the Voucher No (Invoice No) and click Submit button.
- Then Click the Voucher No searched for.
- The Invoice page will open.
- Click the Cancel Voucher button.
- Click Ok button to cancel the Voucher.
- Finally, the User can cancel the Invoice before posting.
