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
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