Invalidate an invoice

Invalidate an invoice to remove it from the current list of invoices to be paid if it is not relevant or accurate. An invoice with "Validated" or "In dispute" status can no longer be modified. You must therefore return the invoice to "To validate" status if you want to make changes.

Start from: The Easilys menu.

• Select the tabs Supplier orders > Supplier invoices.
• Select the invoice with "Validated" or "In dispute" status that you want to return to "To validate" status.
• In the "General" tab of the invoice, select Return to validation.

Your invoice is again available with "To validate" status.

Originally published at https://help.mapal-os.com/easilys/supplier-orders/supplier-invoices/invalidate-an-invoice/