---
title: Invoice Cancellation
slug: invoice-cancellation
icon: ❌
docTags: 
createdAt: 2023-06-29T10:26:10.379Z
---

# Introduction

This process is used when an invoice created by Schryver needs to be canceled for various reasons or circumstances.

# Conditions

:::hint{type="info"}
- The invoice to be canceled must be finalized, as drafts cannot be canceled.
- You need to have the invoice number on hand, considering only the first 7 digits.
:::

# Guided steps

:::Iframe{iframeHeight="0" code="<iframe src=&#x22;https://scribehow.com/embed/Invoice_Cancellation__dwcU7-GWQzu5CD3Epm3SlA?removeLogo=true&#x22; width=&#x22;100%&#x22; height=&#x22;640&#x22; allowfullscreen frameborder=&#x22;0&#x22;></iframe>"}

:::

# What I learned

::::WorkflowBlock
:::WorkflowBlockItem
Once the invoice has been canceled, it cannot be recovered.
:::

:::WorkflowBlockItem
You will be able to download a PDF of the canceled invoice.
:::
::::