How to Cancel or delete bills?

After login with a role having Bill delete permission, You can cancel invoice as per requirements using the following steps:

• In main menu go Bill and select search Bill

• Select unit and bill plan click on search to display all bills of a single unit.
• Click on Cancel bill.

• Add remarks and Click on Submit

Last invoice can be cancelled for any bill plan, Once you canceled the bill/invoice you can check canceled invoice details using the following steps:

• In main menu go Bill and select Canceled Bill

• Select bill month and All
• Click on Search icon, All cancelled invoice details will be displayed for selected bill month