Multiple Invoice Cancel from Customers
This Application helps to Cancel multiple Invoice/Bills from Customers.
Basic Features
- One click Cancel multiple Invoice.
- Action Cancel of multiple Invoice/Bills.
Partner(Customer) list view having Cancel Invoice action.
Here are Invoice/Bills list view, having all Invoices/Bills are in posted state.
After clicking cancel Invoice action All Invoices are now in Cancelled state.
Detail view of Delivery order whose partner name is Gemini Furniture.
Detail view of Another Delivery order whose partner name is Lumber Inc.
Complimentary Support
You will get 90 days free support for any Invoiceubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
Contact us at
info@craftsync.com
for any query.
