To void an invoice, open the Edit Invoice screen for the invoice you wish to void, navigate to the bottom of the screen, and click the "Void This Invoice" button.
Please note, it's not possible to void invoices in bulk at this time.
A voided invoice is considered closed, and the client will not be charged again. Additionally, voiding an invoice does not trigger a notification to the client.
CAUTION: Voiding an invoice will delete all of the events associated with that invoice from the Scheduler, and this action is not reversible. If a payment is applied to the invoice before the invoice is voided, the payment will become an open payment after the invoice is voided.
