The Cancel Customer Bill of Exchange activity is used to cancel a Customer Bill of Exchange. This activity is useful if you by mistake matched wrong customer invoices with the bill of exchange payment. A Bill can be cancelled at any time, even if it has been cashed. If a payment receipt has been printed, update the receipt status to Cancelled, but if the receipt is still in the Created status, it should be removed.
This activity requires that a Customer Bill of Exchange has been entered and saved.
The Bill of Exchange including possible matched invoices, invoices and difference item invoices will be rolled back.