DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Cancellation of sales invoice


#1

What is the best way to cancel an invoice? Just delete it or do I need to do something in the journal entry or something else?


#2

If you didn’t send the invoice to customer yet, just delete it.

Otherwise this has been already answered, see How to cancel an invoice?


#3

In this case, what would happen to the Inventory? Would deleting the Invoice add the stock back?


#4

Yes. If you delete an invoice, then obviously inventory will be added back as if the invoice was never created in the first place.