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Why is the invoice cancelled?
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Please check the details for the invoice, goto the bill run it was generated through(you can find it as below)
Goto Invoice and click on the additional details as below:
Now goto the Billrun and check the failure, which you can find as below in the specific BillRun UI
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Please check the details for the invoice, goto the bill run it was generated through(you can find it as below)
Goto Invoice and click on the additional details as below:
Now goto the Billrun and check the failure, which you can find as below in the specific BillRun UI
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √