How to void a Dispatch

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Note: A dispatch can be voided after the invoice is issued or paid.

1. The Invoice List is present on the dashboard.

                                                                       OR

Click on the hamburger icon on the top left corner of the navigation bar. Select Invoice main menu, Click on the Invoice main menu.

The desired invoice can be opened from Flight list also.

Another option to open invoice is from Booking List.

2. Either navigate in the whole list for Paid or Issued status of an invoice or search in the list by selecting the Invoice Status of an invoice (multiple Invoice Status can be selected at once).

3. Click on the Eye icon under the Action column corresponding to the searched Invoice in the Invoice list.

4. The Invoice sheet will be displayed, click on the Void button.

5. Click on the Void Invoice + Dispatch button. This will void the invoice and Dispatch together.

6. A success message will pop on the bottom center of the screen.

7. Click on X to close the Invoice sheet.