Void an invoice
Cancel an invoice that was sent by mistake.
Voiding cancels an invoice that shouldn’t have been sent. It stays in your records, marked Void, so your numbering has no gaps.
Void it
On the invoice, click More, then Void invoice, and confirm.
The customer’s payment link stops working and reminders stop. You can’t void an invoice that has payments on it; create a credit note instead.
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