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How to void an invoice
How to void an invoice
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Written by Brandon Heitman
Updated over a week ago

  1. Go to Administration dropdown

  2. Select Manage Clients & Settings

  3. Select Manage Clients

  4. Go to Actions Button for a company

  5. Select View

  6. Invoices Tab

  7. Click on Actions Tab for unpaid invoice

  8. Click on Void Invoice

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