Voiding a Customer Invoice

You can void or delete an invoice you created for a customer, as long as the invoice has not already been partially or fully paid.  When you void an invoice, you will still see a record of the voided invoice.  A deleted invoice will be hidden from your reports.  For more details, see Void or Delete a Transaction: What’s the difference?

You can find the customer invoice in three places:  The Invoices Report, the Invoice Detail report, or on the individual customer record:

Receivables "}” data-sheets-userformat=”{"2":513,"3":{"1":0},"12":0}”>Accounting > Customer Reports  > Invoice Detail
OR