To void an invoice

1. Open AP, Invoices, Invoices, Void.
2. Select the vendor and invoice, enter a reference and date, and click Void.

Voiding prepaid invoices

• See Reverse or void an invoice with prepaid terms in Accounts Payable.

Voiding credit invoices (negative invoice)

You can only void invoice credits with no transactions posted against it. If you've posted transactions against the invoice credit

1. A/P, Invoices, Debit Memos.
2. Post a debit memo against the invoice to clear the remaining open balance.

Voiding invoices paid by credit card

• See How to void an invoice paid with a credit card