Cancel Binder

You  can use the Cancel Binder command to flat cancel a binder that has not already been invoiced. If the binder has been invoiced, you must either cancel or reverse the invoice in order to proceed.

  1. On the Main tab, select the submission to cancel.
  2. On the Submission menu, click Cancel Binder.

  1. Click Yes to cancel the binder, or click No to cancel the process.
  2. If you click Yes, Document Processing opens, and you can edit and distribute your agency's preferred document for binder cancellations, as needed. You can also choose to create a suspense for the cancellation if desired.

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