Consignment Portal users are now able to cancel external invoices via the Invoices page.  Let's take a look at how this is done:


  • Navigate to the Invoices Page using the associated header bar drop down option:



  • Filter the grid for any desired invoices, select any single/group of external invoices that need canceled and right-click on them.

    Click on "Cancel Invoices":


  • Accept the cancel invoices confirmation to complete the process.


NOTE: The "Cancel Invoices" context menu option will NOT be enabled if a group of listings containing anything other than "External Invoice" is selected.