Cancellation of E-Invoice

The cancellation is required to be done within 24 hours from the time of generation of e-Invoice.

We do have a cancel button for e-invoice but it is shown only when the e-invoice is cancellable or the user have cancel permission for the document. With e-Invoice, we are also cancelling the document.

We are also cancelling the e-invoice if the document is cancelled.

If IRN is not cancellable we are showing the info for creating a credit note instead of cancelling the document.