How to void invoices?

Voiding invoices in InvoiceQuick is a straightforward process. Follow this step-by-step guide to void an invoice:

Go to the Invoices Tab:

• Log in to your InvoiceQuick account and access the dashboard.
• Click on the "Invoices" tab located in the navigation menu.

Select the Invoice to Void:

• From the list of invoices, find the specific invoice you want to void.
• Click on the title of the invoice or click the three dots (ellipsis) next to the invoice and select "Edit."

Access the Void Option:

• On the invoice page, click the three dots (ellipsis) again to reveal a dropdown menu.
• From the dropdown menu, select "Void this Invoice."
• Click the "Save" or "Update" button on the invoice page to save the changes.

Please Note:

• Voiding an invoice will render it invalid and remove it from your financial records.
• Be cautious when voiding invoices, as this action is irreversible.
• Voided invoices will not be included in financial reports or calculations.

By following these steps, you can easily void invoices in InvoiceQuick. Ensure that you double-check the invoice before proceeding with the void action, as it cannot be undone once completed.