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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: IMMEX

Canceling an Invoice

Any invoice in the
Work With Invoices
 screen can be canceled, provided it has not been closed.
To cancel an invoice.
  1. Choose an (open) invoice from the
    Work With Invoices
     grid and hover the cursor over the downward facing arrow in the second leftmost column.
  2. A menu will appear. Select
    Cancel
     to open the
    Cancel Invoice
     pop-up.
  3. Go to the
    Reason for Cancellation
     field and enter a reason for why the invoice is being canceled.
  4. Click
    Cancel Invoice
    .

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