Need to cancel a purchase? It happens — maybe you returned something, were overcharged, or didn’t get the service you paid for. That’s when a refund request comes into play.
Step by step instruction how to add a cancellation invoice on a purchase:
1) Go to the expenses screen
2) Click on the three dots & choose "Add a cancellation invoice on a purchase"
3) Encode the same data as you did in the original invoice
Supplier
Category
Amount (full amount if the amount was completely refunded, otherwise of course only the part that was refunded)
VAT rate
4) Save it
You can now see your successfully created cancellation right here in the expenses screen.
Got any questions? We're here for you - just write us via chat or via mail at taxcoach@accountable.eu