SL- Invoice Cancellation

Executed by

AR Executive Finance Manager

Processes trigerred from

Student Admission - New Student Admission "(Variant)""

Navigation

Home > Go to Selling Module > Go to Sales Invoice

Steps

Sales Invoice Cancellation:

1. Open the Sales Invoice to be cancelled.

2. Click on the Cancel button to cancel the Sales Invoice.

3. Verify that the GL impact for the cancellation is accurately posted (reversal of the original accounting entry).