Revoke Consolidated invoices

Note: You can only revoke a consolidated invoice if it has not been paid. If you need to revoke a paid consolidated invoice, you must first cancel the payments. You can cancel payments if cancelling payments is enabled in the department settings and you have the required user rights.

On the consolidated invoice page, select the Revoke consolidated invoice button at the bottom of the page and confirm. If draft invoices were finalised when the consolidated invoice was created, they will remain finalised after the consolidated invoice has been revoked. When the consolidated invoice has been revoked, the original invoices can be edited again (for example, you can create a credit note for an invoice). 

Note that depending on the settings, you may not be able to revoke a consolidated invoice that has an invoice date before the current month.

See Also

Create Consolidated Invoices from Selected Invoices

Bulk Create Consolidated Invoices

Print Consolidated Invoices

Find Consolidated Invoices

Refund and Credit Consolidated invoices


Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request



Please sign in to leave a comment.