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# How to cancel an E-way Bill?

E-way bills generated on Refrens can also be canceled directly from Refrens with just a few clicks.

**Important** **Note**: E-way bills can only be canceled within 24 hours. After that, you will have to cancel them by reporting them on your GSTR-1 Report.

To cancel an e-way bill, just go to **Invoice Preview Page > More > Cancel E-way Bill**

![](https://storage.crisp.chat/users/helpdesk/website/b3fce5959009e800/3bf98287-5d51-4e43-9a1e-78d7ea_wl0lw0.png =800x300)

You will see the form below open up. Just select the cancellation reason, add remarks, and click on "Cancel E-way Bill".

![](https://storage.crisp.chat/users/helpdesk/website/94ab064f9bd4b800/7fc80a99-4fd0-4d2e-9185-e8a927_4tndk7.png =400x308)

That's it! Your e-way bill is now canceled! You will be able to see the same in the invoice summary section.


![](https://storage.crisp.chat/users/helpdesk/website/355dbceacfde5600/821aa236-8523-40b0-929e-4e2dfb_1ep4bp.png =500x375)

*In case you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance!*