# Undo Invoice Cancellation

Staff utilize this option to reverse the cancellation, restoring the invoice to its active state for further processing.

{% hint style="warning" %}
Cancelling or undoing the cancellation of an invoice will impact associated financial records and accounting processes. Ensure that this action is necessary and review all details carefully before proceeding to avoid unintended changes.
{% endhint %}

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### Steps to Undo Invoice Cancellation

* Open the **Cancelled Invoice (Home > Billing > Cancelled Invoice)** screen. Choose the respective invoice and click the ellipsis icon to open a dropdown list.

  <figure><img src="/files/deefn6YkCX4ClC2znEuF" alt=""><figcaption></figcaption></figure>
* Select the **Undo Cancel** option to open a **Undo invoice remarks** pop-up.&#x20;

  <figure><img src="/files/QmV1FNBKqrWxrxlPkp33" alt="" width="92"><figcaption></figcaption></figure>
* Enter remarks in the **Undo invoice remarks** pop-up and click **UNDO INVOICE** to reverse the cancellation.

  <figure><img src="/files/uPKEckcZ08kOjWmlhVfx" alt="" width="305"><figcaption></figcaption></figure>
* Now, the same invoice can be accessed in the **Invoice** screen, indicating that it is active. After the reversal, the corresponding amount will be automatically tallied with either the **Advance** or **Overdue**.

  <figure><img src="/files/iVwGbQeAb58agGqPfieZ" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
To learn how to cancel an invoice, refer to the [**Cancel Invoice** ](/uniteemr/application-modules/billing/invoice/more-action/cancel-invoice.md)topic in the **Invoice** screen.
{% endhint %}

***


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