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    Reversing Invoices (Voiding)
    • 09 Oct 2024
    • 1 Minuto para leer
    • Colaboradores
    • Impresión
    • Oscuro
      Ligero
    Contenido

    Reversing Invoices (Voiding)

    • Actualizado en 09 Oct 2024
    • 1 Minuto para leer
    • Colaboradores
    • Impresión
    • Oscuro
      Ligero
    The content is currently unavailable in Spanish. You are viewing the default English version.
    Resumen del artículo

    1. Navigate to the invoice you need to void
    2. Click on the three dots to the right of the green 'PAY' button
    3. Click "Reverse and Apply to Memo" under the Corrections section.
    4. Click "Remove Hold"
    5. Click "Release"Success! A new credit memo has been created.

     


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