How do I 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.
Need help? Contact QuickBooks Customer Support service team.