The cancellation of invoices in SAP Business One is an essential function and can be carried out using the "Sales" or "Purchasing" modules.
As soon as the invoice to be cancelled has been selected, a cancellation invoice can be created by clicking on "Cancel". This cancellation invoice contains all the data from the original Invoicebut with negative values. It is important to note that this operation automatically updates all associated accounts and reports. However, there is the limitation that a cancelled invoice can no longer be modified. Furthermore, it is not possible to cancel transactions that have already been settled, which should be considered as another limitation.
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