Odoo Mass Invoice Bill Cancel Odoo
Mass Invoice Cancel
Odoo Mass Invoice(s) Cancel - Accounting
This module allow you to cancel invoice/vendor bills which are in draft/open states.Features:
- Cancel all customer invoices and vendor bills which are in Draft/New state.
- Cancel all customer invoices and vendor bill which are in Open/Validate state.
- In order to cancel Validated invoices/Bills you have to marked related journal as "Allow Cancel Entry" to Ticked. (Thanks to Odoo account_cancel module).
- You can not cancel paid invoices directly but you can unreconcile entries first and then cancel.