To cancel any posted invoices, select ‘Cancel or re-issue Posted Invoices’ from the ‘Accounts Receivable’ menu as shown below.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-45.png)
You will then be presented with the following form.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-46.png)
From here you can select which transaction number to cancel as well as choose to either cancel the invoice outright, or re-instate it in an un-posted state so that changes can be made to it via Accounts Receivable – Unposted Invoices.
After you press OK the ledger entries will be made to cancel the invoice as requested.
Items that have been reconciled in the bank cannot be unposted.