The Cancel Customer Invoice activity is used for canceling a customer invoice not yet paid. A canceled customer invoice is marked in the Canceled field in the Customer Invoices Analysis page in IFS/Payment if that module is installed. After cancellation the invoice can be entered again.
The invoice must be unpaid.
As a result of this entry a voucher belonging to function group K is created. All postings in connection with the creation of the invoice are reversed and transferred to the hold table in IFS/Accounting Rules.