This Lesson will show you how to properly Void an Invoice
Click on the Clients link
1. Click on the client's Billing.
2. Click on Invoices.
3. Click the pencil icon to the far right, under the edit column of the invoice you wish to void.
The item is removed. Click on Void Invoice.
Your billing item has been removed from the invoice, but has not been voided or reversed. From the Items tab of Billing:
1. The item can be voided after the invoice.
2. A new invoice can be created for the item.