Cancel Invoice Delivery

Direct Link: https://app.meroerp.com/delivery/d/invoice-deliveries

Method 1: From Invoice Delivery Detail page via Invoice Deliveries List page

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Invoice Delivery. This will take you to Invoice Deliveries list page.

3. Find the invoice delivery which you would like to cancel delivery and click on it. This will redirect you to the Invoice Delivery Detail page.

4. Make sure the precondition stated is met.

   Precondition

   Order Status: Order Placed or Order Confirmed or Packed or Ready to Ship or Shipped

5. In the right buttons panel, click on Cancel.

6. A confirmation popup will appear, enter the reason for cancelling the invoice delivery then select Proceed.

Method 2: From Invoice Delivery Detail page via Invoice List page

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoices.

3. Find the invoice of which you would like to cancel delivery and click on it. This will redirect you to the Invoice Delivery Detail page.

4. Locate the Delivery panel. You can view all the deliveries made.

5. Click on the delivery you would like to cancel. This will redirect you to Invoice Delivery Detail page.

6. Make sure the precondition stated is met.

   Precondition:

   Order Status: Order Placed or Order Confirmed or Packed or Ready to Ship or Shipped

7. In the right buttons panel, click on Cancel.

8. A confirmation popup will appear, enter the reason for cancelling the invoice delivery then select Proceed.