How to void an invoice

How to void an invoice

Postby Customer Service » April 18th, 2016, 3:26 pm

In the C21 menu, enter the Default date you would like to void the invoice on. Go to Sales/Void/Update Invoices. Enter the invoice number or customer number of the invoice you would like to void. In the Status box, select Void. Click OK and Save the batch. Post when you are ready.
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