Skip to main content

Void, revert or delete an invoice

Void an invoice when it should no longer be payable. Voided invoices are excluded from revenue totals.

Before you void an invoice

Voiding affects the invoice’s status and reporting. Make sure you’ve selected the correct invoice before continuing.

Void the invoice

  1. Open the invoice.

  2. Select Update Status.

  3. Select Void.

  4. Optionally enter a Reason for voiding.

  5. Select Void Invoice.

The invoice becomes non-payable and is excluded from revenue totals.

Restore a Void invoice

| Verification note — remove before publishing: Confirm whether a Void invoice can be restored, which action is used, and how its previous Sent or Open state is determined.

🔗 Related articles:

Need more help?

Just message us via in-app chat or reach out to our team — we’ve got you.

Did this answer your question?