Voiding an invoice

Voiding a sales invoice in BULK

1. Go to the ‘Sale Invoices’ tab, and click ‘All Sales’
   
   

2. As required, filter and search the sale invoices you are looking to void
   
   

3. Then select using the left-hand checkbox, all the tasks you want to bulk update
   
   

4. Scroll to the bottom of the page and you will see a light-blue action box
   
   

5. Select ‘Void’ action
   
   

6. Press ‘Confirm’

Voiding an individual sales invoice

1. Go to the ‘Sale Invoices’ tab, and click ‘All Sales’
   

2. Click the red ‘X’ icon on the row of the sale invoice you would like to void
   
   

3. Confirm the pop-up prompt
   
   

4. Sale invoice has been voided