|Note The Settlements (Invoices) module is still under private beta testing and is actively worked on by our team. Should you want to give feedback, you can click the Give Feedback widget on the bottom right of any screen in AgriDigital Onfarm.|
You can cancel a settlement (invoice) if, for example, you made a mistake in creating one and it has already been finalized.
Cancelling a settlement will revert the associated deliveries to an unpaid status. This will make the related deliveries available again for marking as paid when creating a new settlement (see Mark deliveries as paid).
Cancelled settlements will remain in AgriDigital Onfarm for reference.
To cancel a settlement (invoice):
- In the left navigation bar, click Settlements (Invoices).
Look for the invoice that you want to cancel. Click the Options icon on its side and select Cancel.
Tags: Invoices - Cancel a settlement - Cancel an invoice