How to void an invoice

• You can void an Awaiting Payment or Unverified Payment invoice.
• If you just want to correct an error on the invoice and haven’t sent it to your customer, edit your invoice instead. If you’ve sent the receipt to your customer and need to make a correction you can issue a credit note so there’s an audit trail for you and your customer.
• View voided invoices from the Other tab.

To void an invoice: #

1. Select the invoice
2. Click the more options on the top right corner
3. Click Void Invoice
4. Click Confirm.