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Microsoft Business Central

How To Cancel A Posted Sales Invoice

A posted invoice can be changed or cancelled. This is helpful if you need to change a sale early on in the ordering process or if you need to fix a typing error. To do this;

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Step 1 – Click on the search icon at the top right and type in “POSTED SALES INVOICES”. A list drops down then select the related link.

Step 2 – Enter the invoice number in the search section under “POSTED SALES INVOICES”.

Step 3 – Among the available options select “CORRECT”. A list drops down then select "CANCEL"

Step 4 -  Select "YES" to confirm the action

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