User can void Draft and Awaiting payment invoices.
How it works
- You can void a draft or awaiting payment invoice by selecting them and clicking on the Void option.
- To view voided invoices, navigate to the Invoices tab, select Status as Void
What is the difference between Deleted and Voided invoices?
By deleting the invoice, you will be permanently removing it from your company records. On the other hand, voiding an invoice cancels a particular invoice, still maintaining the invoice number and the amount.