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Cancelling an Invoice

If the you need to cancel an full invoice (with Invoice Type Invoice), carry out these steps:

1. Open the Project Review screen.
2. Find the relevant invoice.
3. Click the View button.
4. Click the Credit button.

When a WIP Invoice is credited in this way, the effect on the WIP is reversed, and time can be billed again in the usual way.

It also creates a Credit Note equal in value to the original Invoice raised.

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