Operation "Cancel Contract"

The operation "Cancel Contract (cancel disbursement)" is performed to delete a created contract due to disbursement cancellation.

To perform this operation, go to the financial information of the contract and click the "Adjustments" button.

In the opened window, select the "cancel disbursement" operation, fill in the date and time, and click the "Run Process" button.

After the process is launched, the contract will be closed with the status "cancelled".