Cancel A Purchase Invoice

The invoice can be cancelled after posting. Click the Void link on the top menu bar to open the cancellation screen

You must provide a cancellation reason. Click Void to save the transaction. The status of the invoice will get updated to Void’ and the following Invoice Journal is created, fully reversing the original entry

*Note that a voided invoice will not be shown under the party Financial History.

However, the voided invoice will be still visible under Invoice Listing