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HOW TO: Voiding an Invoice - Return to Stock or Not
1. Go to Customers (Switchboard) >> View all Invoices and Credit Memos
![](https://help.advanceprotech.com/hubfs/image-594.png)
2. Find Pending Invoice
![](https://help.advanceprotech.com/hubfs/image-595.png)
3. Hit CREATE INVOICE to arrive to the option to VOID.
![](https://help.advanceprotech.com/hubfs/image-596.png)
4. Click VOID INVOICE
![4-3](https://help.advanceprotech.com/hs-fs/hubfs/4-3.png?width=688&name=4-3.png)
5. Select one of the two options and enter a reason.
![5-4](https://help.advanceprotech.com/hs-fs/hubfs/5-4.png?width=688&name=5-4.png)
6. A confirmation window will appear.
![](https://help.advanceprotech.com/hubfs/image-597.png)