How to void invoices?

Follow these steps to void invoices, ensuring you double-check the invoice before proceeding, as the action cannot be undone once completed.

 

Go to the Invoices Tab:

    • Log in to your InvoiceQuick account and access the dashboard.
    • Click on the "Invoices" tab located in the navigation menu.

Select the Invoice to Void:

    • From the list of invoices, find the specific invoice you want to void.
    • Click on the title of the invoice or click the three dots (ellipsis) next to the invoice and select "Edit."

Access the Void Option:

    • On the invoice page, click the three lines icon to reveal a dropdown menu.
    • From the dropdown menu, select "Void this Invoice."
    • Click the "Save" button on the invoice page to save the changes.

Please Note:

  • Voiding an invoice will render it invalid and remove it from your financial records.
  • Be cautious when voiding invoices, as this action is irreversible.
  • Voided invoices will not be included in financial reports or calculations.