Bulk cancellation/Adjustment B2C Invoice Help Guide
How to Cancel/Adjust Bulk Invoice B2C in Chanakya ERP Go to "Inventory Module" Click on "Bulk cancellation/Adjustment Invoice B2C" Select "Billing Group" You can Filter "Date Wise" "Check Box" Multiple Selection Option to Select the Invoice. Click on "Cancel Invoice Selected" to Cancel all Selected Bill in a Single Click After Clicking on "Cancel Invoice (Selected)" , One Pop-up Will open of "Bulk Cancellation Confirmation" No. of Invoices Selected to delete Release Invoice Serial No. "Yes" or "No" "Captcha" Confirmation "Login Password" Required for Final Submission Click on "Start Cancellation" Cancelled Successfully Message will be displayed with No. of Invoices Cancelled, as Shown in Image Below. For More Query/Support, Call us on +91 8447740155 Thank You !