How to Void Product/Service

This section will show you of how to void an existing supplier invoice from Manage Supplier Invoice Window.

1. Click Purchase ribbon bar

purchase-supplier-invoice

2. Click Manage Supplier Invoice toolbar button

manage-supplier-invoice

3. Click Void button void-button

4. When the Void button is pressed, it popups a supplier invoice void confirmation window

void-product

5. Select Yes, then your selected supplier invoice record will be removed

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