How To Void An Invoice

To void an invoice, open the "Edit Invoice" screen for the invoice you wish to void, navigate to the bottom of the screen, and click the "Void This Invoice" button. 

Note: Voiding an invoice will delete all of the events associated with that invoice from the Scheduler and this action is not reversible. 

Image of the bottom of a client invoice with an arrow pointing to the red Void This Invoice button

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