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Voiding & Deleting Invoices

Voiding & Deleting Invoices

This article will help you void and delete open invoices.

Written by Danielle Walls

Updated over a year ago

Voiding Invoices

1. Click on Invoices

Click on Invoices

2. Click on the Invoice you want to Void

Note: This needs to be an OPEN invoice, paid invoices cannot be voided.

Click on the Invoice you want to Void

3. Click on Void Invoice

Click on Void Invoice

4. Insert a Reason

Insert a Reason"Reason Test"

5. Click on Save at the bottom right to register changes.

How to See Voided Invoices

1. Click on Contacts

Click on Contacts

2. Click on the contact account you were working with

Click on the contact account you were working with

3. Click on Invoices

Click on Invoices

4. You'll be able to see that the Invoice has been already voided

You'll be able to see that the Invoice has been already voided

Deleting Invoices

1. Click on the voided Invoice

Click on the voided Invoice

2. Click on Delete Invoice

Click on Delete Invoice

3. Once it has been deleted, you'll be able to see this message

Once it has been deleted, you'll be able to see this message