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/files/01932e60-bd51-739b-9b85-f54ea22e00fc/original.png)
![](https://cdn.tenantcloud.net/files/01932e5f-f6ea-7169-b7fe-77b0d4982461/original.png)
Last updated:
Jul. 12, 2024