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Voiding Invoices in Accounting | Finance

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Voiding Invoices in Accounting | Finance

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Voiding Invoices in Accounting | Finance

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1.Click to highlight the invoice you want to void in the selection grid.
2.Click the Void button to the right of the selection grid. Note that you will not be able to void an invoice if the invoice already has allocated payments.  You must void or re-allocated the relevant payments.
3.Click Yes in the Confirm box if you are sure you want to void the invoice.
4.In the selection grid, the Void checkbox for this invoice will be checked.