How do I void an invoice in Quickbooks?
To remove an invoice from your QuickBooks, you can use void. When mistakes done by you in your transaction or invoices in QuickBooks and you want to correct them or remove them then void use to do it.
Void an invoice in QuickBooks:
You just need to follow these steps below to void an invoice in QuickBooks:
- Go to Customer menu and choose Customer Center.
- Now, from the Customer & Jobs list select the Customer > Click Show in the transaction option > Click on Invoice and then Double click the invoice to open it.
- If you do not know the Client name, Go to the Transaction tab and select Invoices in transaction type list > Double click the invoice to open it
- Go to the Edit menu and select Void invoice > Click Save and add a void stamp to it.
This answer will helpful for you and if you need further queries or infomation then Contact QuickBooks Customer Support service team.