odoo_mass_invoice_bill_cancel

Mass Invoice(s) Cancel - Accounting

This module allows your accounting team to cancel Customer Invoices/Vendor Bills which are in draft/open states.

Main Features:

Cancel all customer invoices and vendor bills which are in Draft/New state.
Cancel all customer invoices and vendor bills which are in Open/Validate state.
You can not cancel paid invoices directly but you can unreconcile entries first and then cancel. This process you will have to do manually.

# Bill Cancel Invoice Mass

odoo_payslip_export_excel