Bulk cancellation/Adjustment B2C Invoice Help Guide

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 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 !

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