Feature Requests
Share ideas, discuss and vote on requests from other users in community

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

Ivan Gutschy shared this idea 1 year ago
Under Consideration

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).

Comments (3)


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!


Must have in the EU


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"