Invoice Cancel Button, via Customer Invoice Authorization Invoice

The Invoice Cancel button allows the user to cancel an invoice in the event that a change to the Work Order must be made.

From the Customer Invoice Authorization window, click on the below highlighted invoice.

eMRO Invoice Cancel Button, via Customer Invoice Authorization Invoice (1)

The system displays the Customer Invoice Authorization Invoice window.

Select the Invoice Cancel button. The Save prompt appears. Select 'OK.'

eMRO Invoice Cancel Button, via Customer Invoice Authorization Invoice (2)

The invoice has been removed from the Customer Invoice Order Authorization window:

eMRO Invoice Header Button, via Customer invoice Authorization Invoice (3)

See Also