Void invoices
Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

You can void an invoice that for some reason will not be paid.

  • On the Invoices page, in the Status column, click the Down Arrow button, and then click Void.

  • Click OK in the confirmation message.

Tip You can also click the Void button in the last column. 

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