Cancel invoice validation


I validated an invoice for august on 4th of September without changing the invoice date. Now, I can’t delete this invoice and cannot validate any other invoice dated August 31st.
Is there a solution to cancel the validation of an invoice?



Any invoice which are not yet ventilated can be canceled using Cancel Button So that it will be in cancel status. Any cancel invoice can be moved to Draft if it’s again required.

Hope this will helpful !

Thank you.