If you’d like to void out an invoice that has not yet been paid you’ll want to follow the steps listed below.

  1. On your main dashboard screen, you can choose either Invoice Tracking at the top of the dashboard or you can click on the Dollar Sign button at the bottom of the screen and select the Invoice option that pops up.

  2. Once you are on your Invoice Tracking dashboard you’ll be able to swipe from right to left on the desired invoice you’d like to void. This will display a Void Invoice button. Click this.

  3. You’ll then need to verify that you are sure you’d like to void the invoice. When you’ve selected yes, your invoice will then be voided.

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