How to void an invoice

If you have made an error on an invoice, or need to remove it for any other reason, this is how to do it: 

1

Navigate to the Payments tab

2

Find the invoice that you want to void in the list

You can search for the name, or the email, of the person that you have invoiced in the search box.

3

Once you have found the invoice, click the three dots on the right side and click "Void". Once you have confirmed the voiding, the invoice will be voided.

Note that after an invoice has been voided, no other changes can be made on that invoice.

Confirm the voiding:

Invoice is successfully voided: