🔧 Features:

• Cancel linked Payment
• Restore cancelled invoice and payment for reuse
• Fully delete cancelled records with one click
• Bulk cancel multiple invoice
• System-wide configuration from Settings

⚙️ Configuration Options

Go to Settings → Invoicing and choose your preferred Operation Type for cancelling Invoice:

• Cancel Only: Cancels the invoice or payment without further action.
• Cancel and Reset to Draft: Cancels and resets the record to draft.
• Cancel and Delete: Cancels and deletes the record permanently.

📘 Usage Guide:

Here, Invoice And Linked payment Will be Done Or Post Stage.

🛠️ How to Use

1. Navigate to Settings → Invoicing.
2. Find the fields: Invoice Operation Type and Payment Operation Type.
3. Choose your preferred operation for each process.

1️⃣ Cancel Only

This option cancels the invoice and updates the status to "Cancelled", without deleting the record. Linked Payment will also be cancelled if enabled.

2️⃣ Cancel and Reset to Draft

After cancellation, the invoice returns to the draft stage. You can now modify and reuse the invoice.

3️⃣ Cancel and Delete

The invoice is cancelled and immediately removed from the system along with any related payments.

4️⃣ Cancel Multiple Invoices

You can select multiple invoice from the list view and cancel them in bulk using the "Action" dropdown. Depending on the configuration, the selected invoice will be either cancelled, reset to draft, or deleted.

Cancel Multiple Invoices

Cancel & Reset Draft Multiple Invoices

Cancel & Delete Multiple Invoices