How do I void an invoice in Quickbooks?


Asked on July 21, 2017 in Bills.
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1 Answer(s)
  1. Go to Customer menu and choose Customer Center.
  2. 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.
  3. 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
  4. 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.

Answered on July 21, 2017.
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