If you have created, saved and fiscalized the invoice and you need to cancel it, you can do it very easily in the system.
You need to find the invoice you want to cancel. You can do this through a reservation or from the list of all invoices.
All invoices created on the reservation are located in the Invoices & Payments field.
You can also find the invoice in the list of all invoices:
Once you have found the account you want to cancel and clicked on it, you need to click on the "Actions" button
Click on the "Actions" button opens a drop-down menu in which you need to select the "Storn invoice" option. The program will ask you if you are sure you want to storn invoice, if so, click "OK".
When the canceled invoice has been successfully created, it will look like this, the account type must be Storned invoice, while the Latin letter "S" will be added next to the invoice number, while the total amounts will be displayed with a minus sign.
In order for such an invoice to be successfully sent to the tax administration as reversed, it is necessary to click on the fiscal button after this action. With that action, the reversal of the invoice is successfully completed.
You can see the invoice in the reservation or in the overview of all invoices that the list now contains the original as well as the canceled (storned) invoice.
