- Install module account_cancel (or name Cancel Journal Entries).
- Go to Accounting (Invoicing) / Configuration / Journals / Journals and for related journals check Allow Cancelling Entries.
- Go to your document and use Cancel option to cancel validated document.
This option works for unpaid documents.
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|Asked: 2/11/13, 11:19 AM|
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|Last updated: 3/16/15, 8:10 AM|