Make sure the Invoices & Payments tab is selected as shown in the picture below.

 

The Invoices & Payments tab shows the list of invoices. Make sure the invoice you want to void is selected in the list and check the Void box in the toolbar.

 

voidinvoice

 

Note: When an invoice is void, the invoice amount is not included in any sales reports or customer statements.

 

See Also

 

Deleting an Invoice

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