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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
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2. Find Pending Invoice
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3. Hit CREATE INVOICE to arrive to the option to VOID.
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4. Click VOID INVOICE
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5. Select one of the two options and enter a reason.
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6. A confirmation window will appear.
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