How do I void the transaction?
To void the transaction, open "Accounting" from the left-side menu and click on the needed invoice:
Select Void from the three-dot menu, type the void reason and "Confirm" your choice. Voided invoices are marked as "Void" in the Accounting menu:
![](https://cdn.tenantcloud.net/assets/laravel_file_manager/f/r/9/fr9bb1bnh2mqu2y4/original.png)
![](https://cdn.tenantcloud.net/assets/laravel_file_manager/q/q/n/qqnjvljslivkgbmt/original.png)
Last updated:
Jul. 12, 2024