1. What does it mean to cancel a vendor s invoice?

Writing void on an invoice that contains a mistake to prevent a Company from billing a customer more than once.

Crossing out information on a vendor s invoice for goods not received to prevent payment for such goods.

Sending an invoice back to the vendor along with the goods ordered when a credit memorandum is desired by the Company.

Contacting a vendor prior to receiving goods in order to cancel a previous order.

Writing paid on a vendor invoice when making a payment to prevent an invoice from being paid more than once.