Cancel an Invoice
Learn how to Cancel an Invoice in Maica
How do I Cancel an Invoice?
In Maica, you can Cancel
an Invoice through the Cancel Quick Action found in the dropdown menu located in the top right corner of your interface. Firstly, click the dropdown icon to display the extended Menu options, as shown below.

Then, simply click Cancel
.

After doing so, Maica will display a pop-up confirming you wish to Cancel your Invoice. Simply click Confirm
to complete the cancellation process. Once done, Maica will replace the Status bar with a cancellation alert, as shown below.

What happens after my Invoice has been cancelled?
Once you have successfully cancelled your Invoice, three things will automatically occur in Maica, these are:
Maica will set the
Status
of your Invoice toCancelled
.The related Field will show
Cancelled
=TRUE
. This is referenced in the Invoice Status Flow.Invoice History records will be generated reflecting the Date & Time in which the cancellation occurred. These are records accessible directly from the Invoice, as shown below.

Last updated
Was this helpful?