In various scenarios, invoices may need to be voided due to errors, discrepancies, or client requests.
Voiding an invoice
To void an invoice, open the invoice you want to void, click the menu option (...), and select Void invoice.
Once voided, any associated timesheet(s) linked to the invoice will also be updated to remove the invoice reference.
Unvoid an invoice
To unvoid an invoice, click on the Voided tab, open the voided invoice you want to reinstate, click the menu option (...), and select Unvoid invoice.