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
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- 2
- Find the invoice that you want to void in the list
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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.
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Note that after an invoice has been voided, no other changes can be made on that invoice.
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Confirm the voiding:
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Invoice is successfully voided:
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