Hi @Rakesh ,

Cancel option is available only for manual vouchers. To cancel I voucher you have to cancel source manual supplier invoice.

Best regards,

Adam

Thanks @Adam Mazurczak 

Just a query the B voucher which is created due to Customer Offset. To cancel it what should i do?

Thanks in advance

Best Regards,

Rakesh

You have to rollback customer payment (in window Customer Payment Rollback). To do this:

1. Find Payment Series ID and Payment ID created for your Customer Offset
2. Next in window Customer Payment Rollback query for Payment Series ID and Payment ID from step 1.
3.  And finally use option Rollback Complete Payment

Instead of steps 1 and 2 you can also query for your voucher B in window Customer Payment Rollback