How to Void Invoice

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

1. Click Sales ribbon bar

sales-invoice

2. Click Manage Invoice toolbar button then press Search button

manage-invoice

3. Click Void button void-button

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

void-invoice

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

Twitter | Facebook | Google+