Void an Invoice

This walks you through the process of writing off an invoice or making it void.

1. Go to the customer whose invoice you want to make void. 

2. Scroll down and click on the Invoices tab and click on any due invoices. 

3. Click on the hamburger icon. 

4. Then click on ‘Write Off Invoice’.

5. This will open up a pop up asking for the writing off date and a quick note. Click ‘Submit’. 

6. The invoice has become void.