Finance > Cancelled Invoices

The Cancelled Invoices Report, located under the Finance menu, offers a comprehensive overview of all cancelled invoices. It provides essential details of each cancelled invoice, for easy tracking and review.

A Cancelled Invoice is an invoice that has been voided and is no longer valid for payment or accounting purposes. This typically occurs when there are errors in the invoice, such as incorrect amounts, client information, or duplicate invoicing. While the invoice is cancelled, it remains in the system for tracking and auditing purposes.

Cancelled invoice Report Filters

Cancelled invoice Report Data Columns

To generate the Cancelled Invoice Report, select the relevant parameters or filters from the General screen according to your requirements. Once you have selected the fields, click the Print button to generate the report according to the chosen parameters.