Note: each action performed on the application is subject to a fee. If you are unable to carry out the recommended actions in the articles you are viewing, this may mean that the necessary rights have not been activated for your user profile. Contact the Support team, or your administrator, to find out more.
Overview: As a restaurant manager, you wish to cancel an "In progress" or "To be reviewed" invoice. This guide takes you through the process.
Start from: The Easilys menu.
- Select the Supplier orders > Invoices.
- Select the invoice from the list.
- Invoice details appear on screen.
- Select Cancel this invoice in the bottom right-hand corner of the screen.