Cancel an invoice

Hi everyone,

In my country the invoices are printed with his consecutive number.

So if I make a mistake after print the invoice or something wrong happens in the printing process I need to null the invoice and use another with a different number.

How can I mark the invoice in Akaounting as null or canceled?

Thanks in advance.

Unfortunately, it's not possible at the moment but makes sense to me.

I am also looking for the same feature. Any chance it would be added at some point?

hi, i am also looking for the same feature, how can i the incoice in Akaunting as cancelled?

Hi, I am also looking for this feature. In Germany we have the GoBD which tells us no Invoice shall not be edited but cancelled. So we can not use Word/Excel and need to use a GoBD-using-Software. It states:

UNMODIFIED:

A booking or record must be demonstrably unmodified.

No falsifications or deletions that make it impossible to determine which version of the relevant documents is the original.

I'm looking into using Akaunting for a German non-profit and wondering if it conform with GoBD. Thanks!