Voiding an Invoice

  1. Navigate to Accts Receivable > Invoices.
  2. Search or browse to locate the invoice you wish to void.
  3. In the menu bar, select Actions > Void Invoice.
  4. At the reversal date dialog box, enter the date, then click Void.
    The system creates a new record to offset the invoice. 
  5. 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 #>.