Void an existing invoice that you previously sent to Coupa.
Using the API
Use the API to PUT the following request to Coupa:
Using Flat File
An existing Invoice can be voided by sending the invoice that's got void status:
supplier nameshould be specified in the CSV
Invoice statusshould be
Use the background loader to deliver this this sample file to Coupa: 09-unbacked-invoice-void.csv.
- Identify an approved invoice in Coupa that can be voided.
- Make a Invoice REST API (PUT) call or use the standard CSV to void the Invoice.
- Open the Invoice in Coupa and ensure Invoice is ‘Void’ in status.