From ISP admin
Cancelled invoices
The summary of all cancelled invoices, from the accounting point of view, you can cancel an invoice only in the tax evidence, if you use double entry bookkeeping, you should use a credit note for cancelling invoices and payments.
Date
The date and time when the invoice or payment was cancelled.
Client name
The name of the client to who the canceled invoice or payment relates.
VS /SS
The identification number of the cancelled invoice or payment. The setting of whether you will use the variable or specific symbols may be done by a change in the item of "Swap VS for SS" in the menu of Billing / Settings / Universal.
Price without VAT
The stated price without the tax.
Price with VAT
The stated price with the calculated tax.
Cancelled by
The person who cancelled the invoice or payment.
Purpose of cancellation
The purpose stated for the cancellation.
