Cancel Virtual Invoice
Explanation
This activity is used to cancel virtual invoices. The virtual invoice number
of the canceled virtual invoice will not be used to create new virtual invoices.
You can delete a canceled virtual invoice if necessary.
Prerequisites
The virtual invoice must be in the Created status.
System Effects
- As a result of this entry, the related information on the
connected IFS VAT invoices will be reversed.
- The virtual invoice ID of the
respective IFS VAT invoices will be removed and the Jinsui invoice status will be set to
JS Open.
Window
Virtual Invoices
in Progress
Virtual
Invoice Details
Related Window Descriptions
Virtual Invoices in
Progress
Virtual Invoice Details
Procedure
- Use either the Query or Populate function to find
all the virtual invoices.
- Cancel each virtual invoice by
right-clicking and then clicking Cancel, on the selected invoice.