The SII is included in Standard, Advanced, and Premium plans. To access this feature, activate the SII payment gem from the Holded Store.
To learn more about the SII in Holded, check out this article
Follow one of the following routes depending on the type of document you want to cancel: Sales > Invoices > / Expenses > Expenses
Canceling documents sent to the SII
Holded allows you to cancel invoices that have been previously sent to the SII and are currently in accepted status:
- Filter by those sales or purchase documents in an accepted status
- Click on the invoice you want to cancel
- In the new window, go to the SII section on the right side
- Access the three-point menu (⋮)
- Click on Cancel
- Confirm the action
After cancellation, the invoice will change its status to cancelled.