Cancelling a Receipt
If a receipt was created in error or is no longer needed, you can cancel it — provided it has not yet been processed.1
Navigate to the receipts screen
On the left-hand menu, click Goods In then Receipts.
2
Select the receipt to cancel
Find and click on the receipt you want to cancel. Verify that its status is Pending.
3
Cancel the receipt
Click the blue Cancel button at the top of the screen. The receipt status will change to Cancelled.
Cancelling a pending receipt does not affect stock levels, since the goods have not been processed. Products linked to the cancelled receipt will not be booked in.
Frequently asked questions
Frequently asked questions
Can I cancel a receipt that has already been processed?No. You can only cancel receipts in Pending status. For processed receipts, see Cancel Receive Tasks.Can I undo a cancellation?No. Once cancelled, the action is permanent. You will need to create a new receipt if required.Can I cancel multiple receipts at once?No. Each receipt must be cancelled individually.

