How can I cancel invoices for a specific date range and cycle?

Factech Automation allows users to cancel invoices based on Billing Cycle, Date Range, or Unit Number. Only users with bill cancel rights (Admin/Accountant role) can perform this action.

Steps to Cancel an Invoice:

• Log in with an Admin or Accountant role.

• Go to Bill menu → Search Bill.

• Select the Unit and Bill Plan, then click on Search.

• Select the bill and click on delete bills.

• Enter a mandatory reason & click on Save button.

Once a bill is canceled, it cannot be undone. Please confirm before canceling.