# Cancelling Credits

Start by going to your organization's dashboard and navigate to the `inventory` tab. 

<figure><img src="/files/MQp88q4W9KHF9uayoCXY" alt=""><figcaption></figcaption></figure>

There you can see your whole credit inventory. Find the project and vintage that you want to canel credits from and press the `actions` menu button as displayed in the image 👆From the actions menu dropdown choose `Cancel` .

This will take you to the `Cancellation credit` flow.

<figure><img src="/files/IYlqd3htJlu6H8dv3Q94" alt=""><figcaption></figcaption></figure>

There you need to insert information for this cancellation action.

1. Credit: the credit to cancel - which defaults on the credit-row from your inventory that you pressed on.
2. Total credits to cancel: the amount of credits, in tCO2, to cancel
3. Cancellation reason: a required comment for the cancellation.

<figure><img src="/files/ewP6awd59aQ1sUnoywyZ" alt=""><figcaption></figcaption></figure>

Then you can press continue and review the cancellation action.

<figure><img src="/files/cgag7SPFqyiTchromFW8" alt=""><figcaption></figcaption></figure>

If all the information is correct you can confirm the cancellation and confirm again on the popup window.

<figure><img src="/files/5ZSIgsUvFXzKaKL23PQb" alt=""><figcaption></figcaption></figure>

After the cancellation has completed , which can take up to \~1 minute, you can navigate to the Transactions tab on your organization's dashboard where you can see the status of the cancellation and download a receipt for the transaction.

<figure><img src="/files/nnMB7O3gd1nlskk7KnR7" alt=""><figcaption></figcaption></figure>


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