Voiding Invoices
- Open the Voided Invoices, Credit Memos and Debits form.
- Add a new record.
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Specify the new invoice number.
The invoice number must not be used, and it must be in a range defined on the Invoice, Debit and Credit Memo Sequences form.
- Select the void reason.
- The description, current user name, and current date are displayed.
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Save the record.
When you save, the system updates the Last Invoice value on the Invoice, Debit and Credit Memo Sequences form, if necessary.
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