Canceling a purchase inventory / expense record can be done as follows:

Step 1 : Go to the "Expenses" menu >> "Purchase inventory record or Expense record " >> "See All".

Select the expense document you want to cancel.

Step 2 : Click on the dropdown option >> Select "Void".

The expense document canceled will be in the "Voided" tab.

- End of canceling a purchase inventory / expense record-