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Cancelling a Purchase Invoice Payment in Eemel

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Written by Lassi kähkönen
Updated over 2 months ago

🛑 Canceling the Payment

  1. Go to Purchases → Purchase Invoices

  2. Navigate to the In Payment tab

  3. Click the money icon next to the invoice

  4. In the Payments section, click the trash bin icon
    → This removes the payment record and cancels the payment

✅ The invoice will now return to the Open Purchase Invoices tab


🔍 Verifying Payment Cancellation

  1. Go to Purchases → Payment Files

  2. Make sure there is no reference to the invoice or payment amount at the expected date

  3. If no matching entries are found, the cancellation was successful


✏️ Editing the Invoice After Cancellation

If you need to edit the invoice, you must first cancel the payment as outlined above.

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