Cancel an Invoice Entry

Use the following steps to cancel an invoice entry.

1.      Click on Plan Management then select Invoice Entry from the Main Menu.

2.     The Service Entry screen displays.  Select one or more Invoice Entry records you wish to cancel.

3.     Click the Action button and click to select Cancel.

4.     Click Continue to cancel the item/s.

5.      Click Close if no errors are reported.

6      On the Service Entry screen, the Invoice Line will be greyed out and the status will reflect that the invoice has been cancelled.

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