Reasons for Invoice Cancellation

This routine registers the reasons for cancellation to be used to identify and analyze reasons for invoice cancellation.

Enables you to add, change, and delete reasons for invoice cancellation.

Procedures

Adding a reason for invoice cancellation:

1. In Reason for Invoice Cancellation, click Add.

A window is displayed to add data.

2. Fill out the fields Code and Description.
3. Check data and confirm them.