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TR01
Occasional Member - Level 1

Best Practice to cancel a submitted invoice

TR01_0-1625772148808.pngHow to reverse a submitted invoice other then entering a duplicate with all amounts as negative value?

1 Solution
Solution
KevinD
Community Manager
Community Manager

@TR01 has the invoice in question been fully approved? If not, I'm fairly certain you can either recall it if you need to make changes or delete the invoice as you can see in the screenshot you provided. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
On vacation July 26-August 8
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1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@TR01 has the invoice in question been fully approved? If not, I'm fairly certain you can either recall it if you need to make changes or delete the invoice as you can see in the screenshot you provided. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
On vacation July 26-August 8
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post