Voiding a specific customer's invoice

Listing invoices

To see customer specific invoices

1. First, navigate to Customers in the left-hand navigation menu and then proceed to select the customer you wish to see the invoices for from the customer listings.
2. On the Customer Details screen, click Invoices in the sub-navigation menu.

To see all customer invoices

1. Navigate to Invoices in the left-hand navigation menu.

Voiding an invoice

1. Locate the invoice you wish to void in the Invoices listings page of your choice (see above).
2. Click the invoice's respective Actions button in the Actions column.
3. From the drop-down menu, click the Void action.
4. A modal window will pop-up. To confirm you wish to void the invoice, click the Yes button. Clicking the No button will return you to the invoice listings.