SmartBooks Web Guideline
SmartBooks Desktop GuidelineSmartBooks HR Guideline
English
English
  • INTRODUCTION
  • GENERAL LEDGER
    • General Ledger Overview
    • Set up an account, do accounting transfer (Set up)
    • Data Input general ledger
    • Data processing general ledger
    • Inquiry general ledger
    • Reports general ledger
  • ACCOUNT PAYABLE
    • Account Payable Overview
    • Set up account payable
    • Input: Invoice of Vendors
    • Proccess: AP Release Batches
    • Inquiry account payable
    • Reports account payable
  • ACCOUNTS RECEIVABLE
    • Account Receivable Overview
    • Set up accounts receivable
    • Input accounts receivable
    • Process accounts receivable
    • Inquiry accounts receivable
    • Reports accounts receivable
  • CASH MANAGEMENT
    • Cash Management Overview
    • Setup cash management
    • Input cash management
    • Report cash management
  • FIXED ASSETS AND EXPENSES MANAGEMENT
    • Overview fixed assets and expenses management
    • Set up fixed assets and expenses management
    • Input fixed assets and expenses management
    • Reports fixed assets and expenses management
  • INVENTORY MANAGEMENT
    • Inventory Management Overview
    • Setup Inventory Management
    • Input Inventory Management
    • Processing Inventory Management
    • Reports Inventory Management
  • TAX INVOICE
    • Tax Invoice Overview
    • Setup tax invoice
    • Input tax invoice
    • Reports tax invoice
  • PURCHASE ORDER
    • Purchase Order Overview
    • Input purchase order
    • Process purchase order
    • Reports purchase order
  • SALE ORDER
    • Sale Order Overview
    • Input Sale Order
    • Process Sale Order
    • Sale Order Report
  • E-INVOICE
    • E-Invoice Overview
    • Setup e-invoice
    • Input e-invoice
    • Processing e-invoice
  • SHARED INFORMATIONS
    • Input shared information
  • USEFUL
    • Useful
  • SETUP TOOL
    • Setup Tool Overview
    • Security
  • CUSTOMER PORTAL
    • Introduction
    • Log in Smartbooks Website
    • How to access Customer Portal
    • Some screenshot
  • DATA SYNCHRONIZATION
Powered by GitBook
On this page
  • Cancel an Invoice
  • Information of this screen
  • Related functions
  • What else can I do from the this screen?
  • Lost, tired, corrupt invoice
  • Information of this screen
  • Related functions
  • What else can I do from the this screen?

Was this helpful?

  1. TAX INVOICE

Setup tax invoice

PreviousTax Invoice OverviewNextInput tax invoice

Last updated 4 years ago

Was this helpful?

Cancel an Invoice

Information of this screen

This module is used to cancel the issued invoices which no longer use.

It shall input fully information as the cancel date.

Company name, address, tax code.

Method cancel.

Related functions

What else can I do from the this screen?

Lost, tired, corrupt invoice

Information of this screen

This report is used to report the lost, fired, corrupt invoices

Input report date, report number.

Company name, address, tax code.

Causes of the lost, fired, corrupt invoices.

Related functions

What else can I do from the this screen?

Tax Invoice - Setup - Cancel Invoice
Tax Invoice - Setup - Lost Bad Invoices