In ERP System it’s mostly required to cancel invoices, cancel account entries. In erp snippetbucket technologies excellent with all technical and functional flow, our already cloud services helps customer to focus on business operation and quick guide on functional aspects.
To enable cancel invoice feature follow simple steps as given below.
Step 1: Menu Accounting / Invoicing
Step 2: Menu Journals
Step 3: Open particular Journal
Edit Journal and Enable “Allow Cancelling Entries”. You may similar apply to all other journal for cancelling feature. After all invoices you able to cancel and reset to draft and able to modify it as well.
Note: “Allow Cancelling Entries” in journal form only visible if Canceling Entries features have been install / setup for your instance. ***Debug mode helps you better to locate right menu
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