How to Bill Cancel Request and approved - B6 Billing Software

How to Bill Cancel Request and approved

To log into the billing software please follow this article:

For Bill cancellation request and approval please follow the bellow process.

Step: 1

First, you need to login into our B6 Billing software with your user Id & password.

HIS link:

First need to go to Billing module >> Activity >> Request >> Refund Against Credit Note

Step: 2

Enter the Bill number for the cancellation request. Click the tab Button to show details of the bill.

Select the services you want to cancel >> Put quantity and mark it as a cancellation.

Enter the Remarks is Mandatory for the reason of bill cancellation. then after clicking ok

Step: 3

After creating the bill Cancel the request. Authorized persons have access to refund against credit note approval.

Step: 4

After Clicking on the Approval of Refund against credit note tab. Open a window and click ==>> .

Note:- Approval of Refund against credit note have only Authorised person.

Step: 5

Then After opening the pop-up tab. Enter the remarks mandatory.