> For the complete documentation index, see [llms.txt](https://legacydocs.nexudus.com/platform/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://legacydocs.nexudus.com/platform/day-to-day/finance/contracts/cancelling-a-contract.md).

# Cancelling a contract

How to cancel a contract.

1. If the side menu is not visible, click <img src="https://3743897482-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lbh_u87wC7EAH8sHaxc%2F-Li8CzI_wW9MFOVR8udd%2F-Li8D5GrhOIcbhMDzQw8%2Fhamburguer.svg?alt=media&amp;token=26002cf1-c214-48d7-87a2-3c4f5cd394f4" alt="" data-size="line"> .
2. In the side menu, click [**Finance**](< https://platform.nexudus.com/finance/invoices>).
3. Under the **Invoicing** section, click [**Contracts**](https://platform.nexudus.com/finance/contracts).
4. Do one of the following:
   * Move your pointer to the left of the product you want to delete and select the check-box that is displayed. A pop-out menu is displayed.
   * At the end of the product you want to delete, click ![](broken://files/-LZoDZ2DSzmI8XzHUHtt).

     A pop-out menu is displayed.
5. On either pop-out menu, click **Cancel the contract**.
6. Click **Continue**.

## Scheduling a cancellation date

1. If the side menu is not visible, click <img src="https://3743897482-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lbh_u87wC7EAH8sHaxc%2F-Li8CzI_wW9MFOVR8udd%2F-Li8D5GrhOIcbhMDzQw8%2Fhamburguer.svg?alt=media&amp;token=26002cf1-c214-48d7-87a2-3c4f5cd394f4" alt="" data-size="line"> .
2. In the side menu, click [**Finance**](< https://platform.nexudus.com/finance/invoices>).
3. Under the **Invoicing** section, click [**Contracts**](https://platform.nexudus.com/finance/contracts).
4. Click the contract whose details you want to view. The **Details**  page is displayed by default.
5. Under the **Cancellation** section, activate the button below **Schedule a cancellation date...**.
6. Set the cancellation date.
7. **Optional:** Select the reason from the list and add notes.
8. Click **Continue**.
