Why does a cancelled invoice have the payment status "open"? May 16, 2022 05:07 Updated The cancelled invoice changes its payment status from open to paid as soon as you call it up once under Accounting > Dunning. You can find more information in our manual: Dunning system Related articles Credit note/cancellation invoice Dunning system I accidentally created a credit note and it already has a number in Xentral. But this credit note is not correct. How do I proceed further? I have different statuses for cancelled invoices. Which status is correct? How do the statuses differ? How can I store cash receipts for expenses in the cash book (fuel receipts, etc.) as a file so that they are also transferred to the tax advisor?