Cancelling Invoices

Invoices are cancelled so that they do not move further down their pathway, given that there is no return to a draft or edited status from a released status. (Note that a credit note cannot be cancelled.)

Only production invoices with an Invoice Status of Released or Authorised can be cancelled.

Conditions on Cancelled Invoices

An invoice with an Invoice Status of Cancelled cannot be re-activated. It is possible to continue regenerating estimate and WIP invoices but these can be excluded from financial reports.