{"id":20146,"date":"2026-07-08T11:20:49","date_gmt":"2026-07-08T09:20:49","guid":{"rendered":"https:\/\/vizibit.hr\/?p=20146"},"modified":"2026-07-27T11:25:00","modified_gmt":"2026-07-27T09:25:00","slug":"types-of-e-invoice-processes-a-guide-from-p1-to-p99-2","status":"publish","type":"post","link":"https:\/\/vizibit.eu\/en\/types-of-e-invoice-processes-a-guide-from-p1-to-p99-2\/","title":{"rendered":"Error on the eInvoice? No need to panic, here&#8217;s how to cancel it correctly"},"content":{"rendered":"\n<p class=\"gb-text text-medium\">Anyone who works in business and administration knows that mistakes happen. An incorrect item entry, the wrong customer VAT ID, or simply the wrong amount \u2013 these are all situations accountants face on a weekly basis.<br\/>However, unlike the old days when a paper invoice could simply be crumpled up, thrown in the bin, and rewritten, the rules are a bit different in the world of eInvoices. Once a document has been sent and digitally signed, it can&#8217;t just be deleted from the system.<br\/>In this guide, we&#8217;ll explain how to correctly cancel an invoice within the application in just a few clicks.  <\/p>\n\n<h2 class=\"wp-block-heading has-large-font-size\"><span class=\"ez-toc-section\" id=\"What_is_a_cancellation_credit_notee-approval_and_when_is_it_used\"><\/span><strong><strong>What is a cancellation (credit note\/e-approval) and when is it used?<\/strong><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">Once an invoice has already been successfully sent into the system, the only correct way to fix a mistake is to issue an official document that cancels out the original invoice. This document is called a cancellation invoice (or e-approval \/ Credit Note). A cancellation invoice with negative amounts completely &#8220;neutralizes&#8221; the incorrect one, allowing you to then issue a new, fully correct eInvoice afterward.  <\/p>\n\n<h2 class=\"wp-block-heading has-large-font-size\"><span class=\"ez-toc-section\" id=\"Step-by-step_guide_How_to_create_a_cancellation_invoice_in_the_Vizibit_eInvoice_application\"><\/span><strong><strong>Step-by-step guide: How to create a cancellation invoice in the Vizibit eInvoice application<\/strong><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">The cancellation process in our application is fully automated to help you avoid manually re-entering data and potential new errors. The system will automatically create a draft with negative amounts and correctly link it to the original document. <\/p>\n\n<p class=\"wp-block-paragraph\"><strong><strong><strong>Step 1: Access the invoice list<\/strong><\/strong><\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">In the left navigation menu, click on the IFA icon and select All invoices to get an overview of all issued invoices.<\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 2: Select the invoice to cancel<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">Find the invoice you want to cancel in the list. Click on the menu button (three dots or action icon) located at the very end of that invoice&#8217;s row to open additional options. <\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 3: Start the cancellation<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">Simply select the<strong> Cancel <\/strong>option from the dropdown menu.<\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 4: Confirm the action<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">A confirmation window will appear asking: &#8220;Are you sure you want to cancel this invoice?&#8221;. Here, the system informs you that a new invoice with a negative amount will automatically be created in the &#8220;Drafts&#8221; folder and that it will be permanently linked to the original invoice number. Click the <strong>Confirm <\/strong>button to proceed.  <\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 5: Review and edit the draft<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">The system will automatically redirect you to the draft of the new cancellation invoice in your drafts. Here it&#8217;s important to visually check three key things: <\/p>\n\n<p class=\"wp-block-paragraph\">Amounts: Check that all items and amounts are shown as negative values (e.g., -15.00 \u20ac).<\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Invoice type:<\/strong> Check that Cancellation invoice is correctly selected in the dropdown menu.<\/p>\n\n<p class=\"wp-block-paragraph\">Reference: You&#8217;ll notice that the reference to the previous (cancelled) invoice has been automatically added (which is a legal requirement!).<\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 6: Issue the invoice<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">Once you&#8217;ve verified the accuracy of all the data, click the Issue invoice button located at the top of the screen to finalize the document. The system will show you a message confirming that the issuance was successful. <\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Step 7: Send the cancellation to the recipient<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">Your cancellation invoice has now been officially issued, but you still need to send it to the client so their accounting department can close out the item.<\/p>\n\n<p class=\"wp-block-paragraph\">Select the <strong>Send eInvoice<\/strong> option.<\/p>\n\n<p class=\"wp-block-paragraph\">Find the newly created cancellation invoice in the list.<\/p>\n\n<h2 class=\"wp-block-heading has-large-font-size\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion:<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">Fixing administrative mistakes doesn&#8217;t have to be a source of stress and panic. Through the automated process within the application, the system handles the harder part of the job for you \u2013 it takes care of the negative amounts, automatically pulls in the legally required references, and prepares the document for sending in just a few clicks. <\/p>\n\n<p class=\"wp-block-paragraph\">Do you have any further questions about invoice approval workflows for incoming invoices, or about references? Check out our other <a href=\"https:\/\/help.vizibit.eu\/\" target=\"_blank\" rel=\"noopener noreferrer nofollow\">articles<\/a> <\/p>\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Anyone who works in business and administration knows that mistakes happen. An incorrect item entry, the wrong customer VAT ID, or simply the wrong amount \u2013 these are all situations accountants face on a weekly basis.However, unlike the old days when a paper invoice could simply be crumpled up, thrown in the bin, and rewritten, &#8230; <a title=\"Error on the eInvoice? No need to panic, here&#8217;s how to cancel it correctly\" class=\"read-more\" href=\"https:\/\/vizibit.eu\/en\/types-of-e-invoice-processes-a-guide-from-p1-to-p99-2\/\" aria-label=\"Read more about Error on the eInvoice? No need to panic, here&#8217;s how to cancel it correctly\">Read more<\/a><\/p>\n","protected":false},"author":9,"featured_media":20155,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[23],"tags":[29],"class_list":["post-20146","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-einvoice"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Error on the eInvoice? No need to panic, here&#039;s how to cancel it correctly - Vizibit<\/title>\n<meta name=\"description\" content=\"e-Invoice dates can be confusing. Learn the difference between issuance, delivery, and maturity dates to avoid errors and stay compliant. Read the guide!\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/vizibit.eu\/en\/types-of-e-invoice-processes-a-guide-from-p1-to-p99-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Error on the eInvoice? No need to panic, here&#039;s how to cancel it correctly - Vizibit\" \/>\n<meta property=\"og:description\" content=\"e-Invoice dates can be confusing. Learn the difference between issuance, delivery, and maturity dates to avoid errors and stay compliant. 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