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In the main menu navigate to Suppliers/Creditors > Purchases. Existing Invoices are displayed in date order.
To find the required invoice use the search boxes to filter the Invoice records. See Searching for Purchase Invoices for further details.
Select the Invoice to view the details at the bottom of the Purchases module.
Select the Cancel button
.A pop up window will open to confirm the cancellation. Click Yes.
Enter the reason for the cancellation, and click Continue.
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