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Ans: (a) Go to Company Setup.

(b) Go to the Invoice Tab.

(c) Go to the right top corner of the page and click the pencil icon to edit and search for “Is Invoice Withdrawn after Approval Visible or Not?”.

(d) Enable it. Once enabled, the user can see the checkbox for the raised Invoice pending approval in “My Invoice Summary”.

(e) Once, the user will select the checkbox against the Invoice, the red color “Withdrawal Invoice” button will be visible. Click on “Withdrawal Invoice” and write down the reason for withdrawal and the Invoice will be withdrawn.