How to void invoice

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NOTE:- An invoice can only be voided if it is either Issued or Paid.

1. Invoice list is displayed on the dashboard.

OR

Click on the hamburger icon on the top left corner of the navigation bar[1]. Select Invoice main menu[2]. Click on the Invoice sub main menu[3].

2. Invoice list will be displayed. Click on the Eye icon under the action column in the Invoice list.

           

3. Invoice sheet will be displayed, all the invoice information of the user will be auto filled, click on the Void button.

4. Enter the reason for voiding the invoice(optional).

5. Click on the Void Invoice button.

6. Invoice voided successfully message will pop up on the bottom center of the screen.

7. Click on the X button to close the Invoice sheet pop up.