1. Open Invoices
From the main navigation, select Invoices.
2. Choose an invoice
Select the invoice you want to void from the Invoices page.
Use the filters button if you need to narrow the list before choosing an invoice.
Before continuing, make sure you have selected the correct invoice.
3. Void the invoice
Open Actions, then select Void Invoice.
Review the warning, then confirm that you want to void the invoice.
Void Invoice does not delete the invoice.
