Voiding an Invoice
In some situations it may be easier to void an entire invoice rather than voiding individual payments or line items.
To void an invoice:
1. | Locate the invoice. |
Main Menu > Billing > Invoices
2. | Change the status to '10 - Cancelled.' |
The Payment Adjustment box opens.
3. | Select the payment adjustment type or click the Void radial. |
4. | Select a Cancel date. |
5. | Select the Void checkbox. |
6. | Click Save. |
The Invoice is voided.
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