How to void Invoice

The steps to void an invoice are:

• Ensure the invoice is in the Payment Due status.
• Open the invoice and click on the three-dot (⋮) menu at the top.
• Select Void Invoice.
• Choose the cancellation reason when prompted.
• Confirm the action to void the invoice.
• After voiding, the order will move to Cancelled Orders.
• To view the order later, go to Cancelled Orders and search using the Repair Order Number.

Updated on: 10/02/2026