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.
- On the Main tab, select the submission to cancel.
- On the Submission menu, click Cancel Binder.
- Click Yes to cancel the binder, or click No to cancel the process.
- 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.
