## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# I have generated and canceled the e-Way Bill manually in the portal. When I try to cancel the e-invoice, I’m prompted to cancel the e-Way Bill. What should I do?

If you cancel an e-way bill on the e-way bill website, it will not be cancelled automatically in Zoho Books. You are supposed to update its status manually in Zoho Books.

**Insight:** If an e-way bill number is manually associated with an invoice, it will be available in the _generated_ filter of **e-Way Bills** module. The status of the e-Way Bill can be synced from the _e-Way Bill portal_ to **Zoho Books** using the _Fetch From Portal_ option.

Here’s how, you can cancel the e-Way Bill:

*   Go to the **e-Way Bills** module on the left sidebar.
*   Select the status filter as _Generated_.
*   Click _Actions_ next to the e-way bill that you cancelled on the e-way bill website and select **Fetch From Portal** from the _drop-down_.

![Fetch from Portal](/in/books/kb/images/e-way-bills/fetch-from-portal.png)

*   Once the fetch is successful, the e-way bill’s status will be updated to **Cancelled**.

Now, try [cancelling the e-invoice](https://www.zoho.com/in/books/help/e-invoicing/functions-einvoice.html#cancel-IRN).

* * *