Cancel cashbook entries
If the entry was accepted by the cash register as a cash payment, the entry in “invoices” must be canceled.
- To cancel the entry or invoice, click on the reference document
- Make sure the booking you want to cancel is selected
- Click on the Cancellation option in the left column
- Cancel the entire receipt or select the products that need to be cancelled
- If you now go back to the cashbook, you will see that the receipt has already been marked as “cancelled” and the amount has been deducted again as a “cancellation entry”
If the entry was made directly in the cashbook, you can also delete it directly in the cashbook. A note explaining why is mandatory for reasons of traceability.
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