Canceling an Ad hoc Invoice
You can cancel an Ad-hoc invoice using the Cancel Invoice option from the More menu. When you cancel an invoice,
- The status of the invoice is set to Cancelled
- The status of invoice line items is set to Cancelled.
Ad hoc invoices are not linked to any billing schedules. You can also create direct credit memos from ad-hoc invoices.
Warning:
The following operations are currently not supported for an ad-hoc invoice:
- Splitting an invoice
- Credit and Rebill
