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  • Cancellation pre-invoice items must adhere to the same rules as general pre-invoice generation.

  • For closed accounting periods, cancelation pre-invoice items are assigned to the next open accounting period. If no pre-invoice exists, one is created.

  • For open accounting periods, cancelation pre-invoice items are assigned to a matching pre-invoice. If none exists, a new pre-invoice is created.

  • Pre-invoice items for periods with a later closed accounting period behave as the period is closed.

  • The rules are same as of Delta Preinvoice Generation

Invoice

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Cancelation

When an invoice is canceled, the system creates a negative clone called a cancelation invoice. The original invoice status is updated to Canceled.

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