Cancel Invoice Return

Method 1: From Invoice Return list

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
3. Find the invoice return which you want to cancel.
4. In the Actions Panel of that invoice return , click it and select Cancel.
5. A confirmation popup will appear. In the confirmation pop-up page,enter the reason for Cancellation and Confirm the Cancellation by selecting Proceed.

Method 2: From Invoice Return Detail page

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
3. Find the invoice return which you want to cancel and click on it. This will redirect you to the Invoice Return Detail page.
4. In the right buttons panel, click on Cancel.
5. A confirmation popup will appear. In the confirmation pop-up page,enter the reason for Cancellation and Confirm the Cancellation by selecting Proceed.

Method 3: From Invoice Return Detail page via Invoice Detail 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 want to cancel invoice return and select it. This will redirect you to the Invoice Detail page.
4. Locate Returns panel, and click on it. You can view all the invoice returns.
5. Find the invoice return you would like to cancel and click on it. This will redirect you to Invoice Return Detail page.
6. In the right buttons panel, click on Cancel.
7. A confirmation popup will appear. In the confirmation pop-up page,enter the reason for Cancellation and Confirm the Cancellation by selecting Proceed.