Objective : For finance team to void the invoice.

Targeted Audience : Finance Team

Navigation :
1) User can click on the Cancel button on Action column in Listing Page or
2) User click on the Cancel button on View Pop Up.

UI Interaction
1) A pop up confirmation to ask whether to cancel the invoice ?
2) User must select reason for cancellation and add in optional remarks field.
3) Click OK to cancel the invoice. Click Cancel to close the Cancel UI pop up.

Additional Business Rules on Backend
1) If the invoice is cancelled after the accounting period, system should auto create a CN record to offset the invoice value.

Please refer to attachment for proposed mockup.

Estimation Effort for FO 1st draft : 3hrs
Internal Estimation Effort : 2hrs