Cancel or Reverse-cancel the Receipt

Cancel or Reverse-cancel the Receipt

Cancel Receipt

  • Go to the Receipts dashboard and open the receipt.
  • Click on “Cancel Receipt” button and confirm it.
  • Your Receipt will be cancelled.

Reverse-cancel Receipt

  • To reverse cancel, open a cancelled receipt.
  • Click “Reverse-cancel” button to open the edit receipt.
  • Edit receipt details and click the Save button.

    • Related Articles

    • Cancel or Reverse-cancel Invoice

      Cancel Invoice Go to Invoices and open the invoice. Click on “Cancel Invoice” button and confirm it. Your Invoice will be cancelled. Reverse-cancel To reverse cancel, open a cancelled invoice. Click “Reverse-cancel” button to open the edit invoice. ...

    • Billing Settings (Invoice, Receipt and Quotation Settings)

      • Go to Settings and open Billing Settings. • Enable the toggle for 'Link invoices to receipts' (if you want to link invoices to receipts and maintain invoice status). • Enable the toggle for 'Enable item wise discount in invoice' if you want to show ...

    • Create a Receipt

      Go to Receipts, and Click on “+New” button. Fill in the basic details (Date, Receipt no., Payment mode, Client name and Amount). Click the Save button (Receipt saved).

    • Link Invoices to Receipts (Invoice - Receipt Mapping)

      • Go to Settings and open Billing Settings. • Enable the toggle for ‘Link invoices to receipts’. • Then, go to Receipts and click on the + New button. • Enter all details, including the client. • The invoice(s) will appear under the 'Settle invoices' ...

    • Add or Modify the Billing Setting

      Go to Settings, and Open “Billing Settings”. Place your Logo (Upload by ✎ button) Enter the company details (Name, GSTIN, contacts and address) Enable the GST option (if your firm is GST compliant). Enter Invoice Heading, Enable or disable auto ...