Let us see how to cancel the journal voucher in eFM 2.0.
Step 1 :Click the Accounts menu from Home page.
Step 2 : Select the Journal Voucher.
Step 4: Click the mentioned Voucher No
Step 6 : Click the Cancel Voucher button to reverse the invoice.
Step 8 : Finally, the user can change the consol status to Cancelled.
(Note : If the shipment have the vendor party name then proceed to cancel the voucher.)