Skip to content
English
More support Sign in
Contact us
  • There are no suggestions because the search field is empty.

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.