# SRI Documents Annulment
{% hint style="success" %}
**Route:** Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
{% endhint %}
The annulment of the SRI documents is processed by the red button **ANNUL INVOICE**, located on the left-upper part of the page.
{% hint style="success" %}
You need to have your SRI and UNOSOF invoice, credit, or debit ID beforehand.
{% endhint %}
Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID, UNOSOF ID, and Punto de Emisión of your document in **SRI Invoice ID** and choose the type of your document in **Type**.
{% hint style="danger" %}
You need to fill in at least the **UNOSOF ID** and **SRI Invoice ID** so the pop-up can appear.
{% endhint %}
Then, click on the blue **CHECK INVOICE** button. It appears as follows.
Lastly, press on the red button, **CANCEL SEND.**
## SRI ANNULMENT: New Version
{% hint style="success" %}
**Route:** Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
{% endhint %}
The annulment of the SRI documents is processed by the red button **ANNUL INVOICE**, located on the left-upper part of the page.
{% hint style="success" %}
You need to have your SRI invoice, credit, or debit ID beforehand.
{% endhint %}
Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID of your document in **SRI Invoice ID** and choose the type of your document in **Type**.
{% hint style="danger" %}
You need to fill in at least the **UNOSOF ID** and **SRI Invoice ID** so the pop-up can appear.
{% endhint %}
Then, click on the blue **CHECK INVOICE** button.
It appears as follows. Lastly, press the red button, **ANNUL INVOICE.**
