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How to cancel an Issued Invoice

Cancelling an Issued Invoice can be easily done on the quickclaim platform.

Cancelling an Issued Invoice:
  1. Cancel the invoice on your finance system
  2. Select the invoice on the Issued Invoices section on quickclaim.
  3. Under the Actions column select the ❌ icon 
  4. Select the ✅ to confirm that you want to cancel the Issued Invoice
  5. In the pop up complete the reason for your cancellation
  6. Select the check box and click on the 🆗 button

NOTE: Cancelling the invoice in quickclaim will not cancel the invoice in your finance system.  It is imperative the invoice is separately cancelled on your finance platform.