tologo Void Invoices

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By voiding invoice, you do not delete it from your invoices list. However once voided, invoice cannot be printed or edited, and the jobs added to this invoice revert to Uninvoiced status.

When voiding invoice you can enter reason for voiding, and specify date (will be used by Global Date Filter).

Details of void invoice are kept in database in a form of plain text note for future reference. The following data will be preserved in void invoice:

- Client Jobs: Code, Client Ref., PO Number, Name, Assigned, Deadline, Completed, Price, Volume, Exchange Rate: Total

- Discounts

- Taxes

Invoice cannot be voided if it has linked payments.

Void invoices are displayed in all invoice lists.