CUSTOMERS
      Back to home
      1. Knowledge Base
      2. HOW TO GUIDES
      3. CUSTOMERS

      HOW TO: Voiding an Invoice - Return to Stock or Not

      1. Go to Customers (Switchboard) >> View all Invoices and Credit Memos
       
      2. Find Pending Invoice
       
      3. Hit CREATE INVOICE to arrive to the option to VOID.
       
      4. Click VOID INVOICE
      4-3
       
      5. Select one of the two options and enter a reason. 
      5-4
       
      6. A confirmation window will appear.