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# How to cancel an E-invoice? (India)

To cancel an e-invoice, go to the Document Preview page > More > Click "Cancel E-invoice":

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/rfemyu87imj3p7mhzxq48jpbcr5slp_1vz5y21.png =800xauto)
You will see the following pop-up:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/sahglc7gixhfszb8vuzsc1wvyrytgi_qbflu1.png =600x313)
Just select the cancellation reason, add remarks, and click "Cancel E-invoice".  
  
That's it! your e-invoice has been successfully canceled. You will see that the E-invoice status has been changed to Cancelled under Invoice Summary > E-invoice & EWB Details

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/k4ppukzhbyftklhmify2kyxvlaldon_13ixoa8.png =600x365)
If you still have questions, reach out to us at [care@refrens.com](mailto:care@refrens.com) OR drop a message on live chat support for quick assistance!