An e-Invoice can only be fully cancelled, not partially. Also, the e-Invoice must be cancelled within 24 hours of its generation, otherwise, it needs to be manually cancelled on the GST portal. To cancel an e-Invoice generated with Open, select the ‘Cancel e-Invoice’ option from the e-Invoice drop-down menu. Watch the video to understand all the steps for e-Invoicing with Open.
Can an e-Invoice be cancelled fully/partially with Open? Print
Modified on: Thu, 29 Sep, 2022 at 5:36 PM
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