> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/invoice/cara-membatalkan-faktur-penjualan-sales-invoice.md).

# Cara Membatalkan Faktur Penjualan (Sales Invoice)

Step 1. Buka menu **Sales.**

Step 2. Pilih **Invoice.**

Step 3. Pilih **Invoices.**

Step 4. Pilih **No Invoice** yang ingin dibatalkan.

![](/files/OQf1O2D7i9dbwHjc7lX5)

Step 5. Pilih **Cancel** pada sudut kanan bawah.

![](/files/5LrdnU4HYRY5hBE4nfcn)

Step 6. Pilih **Cancel**. 

![](/files/xrOTqrDqEmhahBT7Qnot)

{% hint style="info" %}
Faktur berhasil dibatalkan jika status telah menjadi **Cancelled.** 
{% endhint %}

![](/files/JqkAmXgfToPl4QdtXlP9)