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.