🇧🇷 Cancelling invoices — Brazil

How to get there

Open the invoice's detail view (Invoices > Invoice Details).
Click Actions ⚙️.
Click Cancel Invoice.
In the Cancel Invoice modal, choose the Cancellation Reason.

🏷️ Cancellation reasons

Code	Reason
01	Invoice issued with errors.
02	Services not rendered.
03	Duplicated invoice.

✅
No related invoice needed
Unlike Mexico, none of the Brazil cancellation reasons require referencing another invoice (no invoiceKey / related-document field to fill in).