Invoice Management
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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.