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Mark an invoise as "Void"

Find out how to manually mark an invoice as void

Technical-Support avatar
Written by Technical-Support
Updated over 2 years ago

Steps

  1. Go to your Invoice Overview by clicking on "Invoices" in the menu.

  2. In "Status" select an option OR search for your customer's name in the "Search" box and manually click on the desired invoice.

  3. Once you are in the invoice details, click on the "Actions" button and select "Mark as Void".

  4. This pop-up message will appear. If you agree, click again on "Mark as Void"

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