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Cancel Invoice

This guide explains how to cancel an invoice within the Invoicing module and what happens after cancellation.

🔄 Steps to Cancel an Invoice​

1.Navigate to the Invoicing Module​

-Go to the Invoicing module → Generated Invoice tab.

-Select the invoice to cancel and click the "x" icon in the CANCEL column.

Cancel Invoice

2.Provide Cancellation Reason​

-Enter the reason for cancellation in the CANCEL INVOICE pop-up.

-Click the CANCEL button to proceed.

Cancel Invoice

3.Final Outcome​

The invoice will be permanently cancelled.

Note: Cancelled invoices cannot be retrieved.

⚠️ Important Note​

If an e-invoice has been cancelled or reverted, it will also be cancelled in the LHDN portal.