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- Use Cancel Billing (event BILLING_CANCEL)
You can cancel the most recent billing documents until you reach billing document number three. The amount of times you have to trigger the Cancel Billing event depends on the reposting chains of controlling documents in background that belong to your external or internal billing document. The number of jobs and splits in VSS order determine whether there is a reposting chain, and also the length of the reposting chain. The system checks the reposting chains automatically, and provides a list of all possible billing documents without reposting chains that you can cancel. If there are reposting chains, you must cancel billing documents in the order they were created.
- Use Cancel All Billings (event BILLING_ALL_CANC)
You can use the Cancel All Billings event to cancel all five billing documents in the VSS order. This event is simply a sequence of the single Cancel Billing event.