CClasster Knowledge Base

Cancel Service Invoice Transaction report

App Settings › Financial Settings › Financial Reports · Updated 2026-08-12

The Cancel Service Invoice Transaction report setting (Setting ID: Apy_Epi_Pistwsei_Cancel_Act) is located under. .

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

More in Financial Settings

• Calculate Franchising Fees To Date
• Calculate Franchising Fees From Date
• Date Filter In Financial Overview Per Month
• Balance Field In Financial Overview Per Month
• Credit Service Invoice & Refund Transaction report
• Credit Invoice & Refund Transaction report
• Print Out Institute Address
• Display the “method of payment” on transaction printouts

All Financial Settings articles →