- Navigate to Accts Receivable > Invoices.
- Search or browse to locate the invoice you wish to void.
- In the menu bar, select Actions > Void Invoice.
- At the reversal date dialog box, enter the date, then click Void.
The system creates a new record to offset the invoice. - At the review dialog box, click Yes.
To help you to identify this record as an adjustment, the title of the new adjustment invoice is formatted as <Invoice #><Void Inv #>.
