TRAX MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Invoice > Invoice Cancel Button, via Customer Invoice Authorization Invoice

The Invoice Cancel button allows the user to cancel an invoice in the event that a change to the Work Order must be made.

From the Customer Invoice Authorization window, right click on the below highlighted invoice.

TRAX displays the Customer Invoice Authorization Invoice window.

Select the Invoice Cancel button. The Save prompt appears. Select 'OK.'

The invoice has been removed from the Customer Invoice Order Authorization window: