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

Step-by-step guide

Search the invoice number (through advanced search) or sales order number and open the order by clicking the + button
Go to the invoice tab
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.
Go to the bottom of the page and locate the VOID INVOICE button.
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.

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