Cancel Preliminary Project Invoice
Explanation
Use this activity to cancel a Preliminary Project Invoice. This activity can be performed if the invoice is
incorrect. For instance, when invoice amounts are inaccurate, or a cancelled response is received from relevant
authorities, and it cannot be corrected by editing. The invoice can be cancelled and entered again.
Prerequisites
- Process after the Response option enabled Process Type should be connected to the Company or
Customer.
- A Project Invoice with the Rejected response status must exist.
- The invoice that needs to be cancelled should be in Preliminary Status.
System Effects
- As a result of this activity, the status of the Project Invoice in Preliminary status is set to
Cancelled.
- The Invoicing Plans/Project Transactions in the invoice can be invoiced again.