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How can I void an invoice?

How can I void an invoice?
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  • Go to ‘Manage Invoice’, >> ‘Invoice Action’, >> ‘Void Invoice’.

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  • List of invoices that you created will be displayed
  • From the list select the invoices that you wish to void
  • Click ‘Void’ button

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  • A dialogue box opens up asking if you wish to permanently remove the selected invoice from Handdy Invoices
  • Click on ‘Yes’ option

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  • You will get a message saying that your invoice has been successfully voided.
  • By clicking on ‘Export report to excel’ option, you can export this report on Excel.

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  • This is how your report will look like on Excel

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