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  4. Cancel invoice = create copy of the invoice but with negative amount

Cancel invoice = create copy of the invoice but with negative amount

  • Ivan Gutschy shared this idea 6 years ago
  • Payments/Billing
  • 4 Comments


35 Votes
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I am in EU and using VAT add on for invoicing.
I have some invoices that have been issued and need to cancel them.

Cancel = create copy of the invoice but with negative amount.

Also this invoice should keep in note original invoice number that it is canceling.

Canceled invoice gets a new invoice number as if it were a regular invoice.

Items in invoice are exact as in original (the one being canceled).

4 Comments

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Juan Baixauli commented 15th October 19
And please, add the ability to add a refund transaction, so we can refund money of cancelled invoices
Joe Wehrens commented 31st October 18
Yes, need this for the Netherlands too. I am having issues with the dutch IRS because of this. They want to see a "credit note"
adino commented 25th October 18
Must have in the EU
Erik Mikael Borjesson commented 17th October 18
A must have function operation to operate in Spain. Trying to manually handle this but it´s hard to keep up.

Been waiting for this function a long time!