Which task would you use to cancel a supplier invoice?

The task used to cancel a supplier invoice is referred to as "Cancel." This terminology is consistent with common practices within procurement and invoicing processes. When you need to reverse or nullify a supplier invoice, selecting the "Cancel" option directly indicates an action to terminate the invoice and void any associated financial transactions. This ensures that the financial records are accurate, reflecting that the invoice is no longer valid or will not be processed for payment.

In contrast, the other terms provided do not accurately represent the action of cancelling a supplier invoice. "Correct" implies a correction or modification, potentially leading to confusion regarding the intent of cancelling an invoice. "Rescind" typically refers to the act of retracting or taking back an agreement or decision, which may not directly translate to invoice cancellation. "Change" suggests altering existing details, rather than completely cancelling an invoice. Therefore, "Cancel" is the most precise and appropriate term for this specific task.