This guide explains how to cancel the operation of sending, configuring, or scheduling a fiscal document (such as Invoices or Receipts) without saving the changes.
The cancellation operation takes place within the modal window that opens when clicking the button to send or configure the document (for example, "Send Invoice" or "Prepare document information").
Procedure to Cancel the Operation
1. When viewing the document configuration window (whose title may vary, for example: "Send document," "Prepare document information," or "Schedule document sending").
2. Locate and click the button labeled Cancel.
By clicking Cancel, the window will close immediately and all changes made (such as the email subject, recipients, or personalized message) will not be saved or sent.
