Convert an Invoice to Void

Convert an invoice to void

Sometimes, a user may need to void an invoice. To do this:
  1. Go to Invoices
  2. Select the type of invoice you wish to view or select All Invoices
  3. On the invoice overview click Actions
  4. Select Convert to Void
  1. Go to the invoice
  2. Click Invoice at the top right of the page
  3. Select Void
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