# Canceling Documents on the E-Invoice Portal

> Source: https://help.getedara.com/en/articles/10312046-canceling-documents-on-the-e-invoice-portal · Category: Extensions Store › E-invoice documents · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/10312046-%D8%A5%D9%84%D8%BA%D8%A7%D8%A1-%D8%A7%D9%84%D9%85%D8%B3%D8%AA%D9%86%D8%AF%D8%A7%D8%AA-%D8%B9%D9%84%D9%89-%D8%A8%D9%88%D8%A7%D8%A8%D8%A9-%D8%A7%D9%84%D9%81%D8%A7%D8%AA%D9%88%D8%B1%D8%A9-%D8%A7%D9%84%D8%A5%D9%84%D9%83%D8%AA%D8%B1%D9%88%D9%86%D9%8A%D8%A9

If you have sent some documents to the E-Invoice Portal and they were accepted, but you later need to cancel these documents—whether due to agreement cancellation with the client or any other reason—you will need to submit a cancellation request through the E-Invoice Portal.

"Edara" facilitates this process with the following steps.

## Canceling Documents on the E-Invoice Portal

1. Go to Data Module.
2. Open the Integration page.
3. Click on “ **Manage** ”.
4. Select the Narration as “Cancel Documents”.
5. Specify the date of the documents you want to cancel.
6. Choose the document type.
7. Click “ **Show** ”.

> **Note:** Only valid documents will appear at this Narration.

1. Select the invoices you wish to cancel.
2. Click “ **Cancel** ”.

> **Note:** After submitting the cancellation request, you will need to wait for three days. Then, [check the status of the documents to update their status in "Edara".](https://help.getedara.com/en/articles/9085202-checking-documents-status-on-the-e-invoice-portal-to-update-it-on-edara)

![Canceling Documents on the E-Invoice Portal — Click “Cancel”.](https://help.getedara.com/images/eta-einvoice/10312046/01.en.gif)

> **Note:** You can download the invoices as an Excel file by clicking “”.