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we have seen the effects of canceling in the noise that has been already released to accounting so whats going to happen if you dont release the invoice to accounting but you want to cancel a noise so lets see how that happens so here is an order and here is a delivery and here is annoys delivery and an order say this is not released to accounting it it could be because you explicitly placed a block here in the configuration or there is a pricing error or tax or a posting error because of which the invoice is not posted to accounts so basically this invoice is open now can you cancel this invoice first question can you cancel an open invoice or a billing document and I mean open its not posted to comms the answer is yes you can cancel an open invoice so if you cancel an open invoice what happens so the effects of canceling an open invoice is much more simpler than the effects of canceling in the noise that has been posted to accounts because theres no posting to accounts here ther