Mass Invoice(s) Cancel - Accounting
Cancel Invoices in Mass / Bunch in Odoo Accounting
This module allows your accounting team to cancel Customer Invoices/Vendor Bills which are in draft/open states.
- Cancel all customer invoices and vendor bills which are in Draft/New state.
- Cancel all customer invoices and vendor bills which are in Open/Validate state.
- You can not cancel paid invoices directly but you can unreconcile entries first and then cancel. This process you will have to do manually.