How to Void an Invoice in EZFacility Classic

This lesson will show you how to void an invoice.

See How to Void an Item.

Clients

Click on the Clients link

Choose Client

Choose Client

1. Search for your client

2. Click on client's First or Last name

Billing

Billing

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.

Invoice

Invoice

Click the shopping cart icon to the left of the billing item.

Void Invoice

Void Invoice

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)

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