This lesson will show you how to void an invoice.
See How to Void an Item.
1. Search for your client
2. Click on client's First or Last name
1. Click on Billing.
2. Click on Payments.
3. Click the pencil icon to the far right, under the edit column of the invoice you wish to void.
Click the shopping cart icon to the left of the billing item.
Click on Void Invoice.
Note: Your billing item has been removed from the invoice, but has not been voided or reversed. (See How to Void an Item)