Voiding an Invoice

From time to time it is necessary to VOID or CANCEL an invoice.

Step-by-step guide

1. Search the invoice number (through advanced search) or sales order number and open the order by clicking the + button
   
   
   
   
2. Go to the invoice tab
   
   
   
   
   
3. Click on the invoice number located at the top right. You will be prompted with a message saying you are about to edit and invoice. Click Yes.
   
    
4. Go to the bottom of the page and locate the VOID INVOICE button.
   
   
   
   
5. When you press the VOID INVOICE button you will be given a series of options that relate to returning the inventory to the warehouse. Once you are satisfied with your selection. Click VOID INVOICE  button.
   
   
   
   Related articles

• Page:
  How to Invoice per Sales Order
• Page:
  How to Search Sales Orders
• Page:
  Creating an Agent and Assigning to Customers
• Page:
  Creating a Purchase Order
• Page:
  Creating a Sales Order