> For the complete documentation index, see [llms.txt](https://docs.faspay.co.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.faspay.co.id/getting-started/faspay-billing-2.0/how-to-use/e-faktur/e-faktur-range-number/cancelation-e-faktur-number.md).
# Cancelation E-Faktur Number
This cancelation E-Faktur No is used to restore E-Faktur number. So, the E-Faktur number will available again and can be used for another invoice.
## Guide
To cancel E-Faktur No it's accessible from **Faspay Billing → Billings → View Detail Billing → Actions → Cancel E-Faktur No**.
Option of **Cancel E-Faktur No** on **Actions** button only available if an invoice has criteria, such as:
* Invoice status = canceled
* Invoice tax is active
* The e-Faktur file hasn't been uploaded yet
1. Check the number availability on the **E-Faktur No** page.
E-Faktur Number Page
2. At the E-Faktur Files page ensure that the invoice with invoice number I**NV-FPY-032300400** hasn't been uploaded yet. It can be seen when searching the invoice by the number so it will show blank data.
E-Faktur Files
3. On the **Faspay Billing → Billings**, choose invoice with number **INV-FPY-032300400** and **E-Faktur No 000-22.12345619,** the data that will be canceled.
Billing List
4. Then on **Billing Detail,** you can cancel the invoice by clicking the **Actions** dropdown button and clicking **Cancel.**
Invoice Cancellation
4. Click **Yes** to confirm cancelation.
Confirm Invoice Cancelation
6. Click **OK,** on the success notification.
Success notification
7. Next on the **Billing Detail** page click **Actions → Cancel E-Faktur No.**
Cancel E-Faktur No
8. Click **Yes** to confirm E-Faktur cancelation.
Confirm E-Faktur No cancelation
9. Click **OK** on the success notification.
Success notification
So on the **Billing List**, the E-Faktur number is now successfully canceled.
E-Faktur No canceled
---
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