fakturownia-invoice-cancel

You can cancel an invoice in Fakturownia by providing its specific invoice ID via the CLI. This voids the invoice rather than editing it, and you can optionally attach a cancellation reason to maintain a clear audit trail for your accounting records.

You should void an invoice instead of editing it when an invoice has already been issued and needs to be nullified for accounting accuracy. Voiding preserves the original record while creating a cancellation entry, which is essential for compliant audit trails.

You need the specific invoice ID to identify the document to void in Fakturownia. Optionally, you can provide a cancellation reason to ensure the action is traceable and well-documented for any subsequent audit checks.

Yes, you can verify the cancellation reason after voiding an invoice by reading back the stored reason. This feature allows you to confirm that the optional audit note was correctly recorded alongside the invoice cancellation action.

Canceling an invoice allows you to optionally record a reason for the cancellation. You must provide this reason during the CLI voiding process to ensure it is captured and stored for later accounting verification and auditability.