Voiding Invoices
1. 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.
3. Click on Void Invoice
4. Insert a Reason
5. Click on Save at the bottom right to register changes.
How to See Voided Invoices
1. Click on Contacts
2. Click on the contact account you were working with
3. Click on Invoices
4. You'll be able to see that the Invoice has been already voided
Deleting Invoices
1. Click on the voided Invoice
2. Click on Delete Invoice
3. Once it has been deleted, you'll be able to see this message
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