How to Void an Invoice in QuickBooks?

How to Void an Invoice in QuickBooks?

How to Void an Invoice in QuickBooks?

How to Void an Invoice in QuickBooks?

Today we will tell you How to Void an Invoice in QuickBooks? We will go through this in detail and tell you How to Void an Invoice in QuickBooks?


What Is Quickbooks?

Quickbooks is a software that has made it easy for small business to big business, who are small traders or big traders, they used to have a lot of problem to manage their account but quickbooks software has made it very easy, this software is very easy. It is simple and everyone will run this software, with many features in this software, today we will talk about one such feature How to Void an Invoice in QuickBooks?


How to Void an Invoice in QuickBooks?

It is very easy and you will complete the process by following the instructions given by us


1 First you open the Quickbooks Account


2. Then you go to the "Customers" menu


3. After this you select the "Customer Center" option.


4. After selecting the Customer Center option, you select Customer in the "Customers & Jobs" list.


5. And then you click on Transactions pane "Show"


6. Then after this click on "Invoice" in the drop-down list. Double-click on And Invoice to open it.


7. If you do not know the name of the customer then go to the "Transactions" tab.


8. Then you select "Invoice" in the Transaction Types List and locate the Invoice you want to cancel. Double-click on the invoice to open it.


9. After that you go to the "Edit" menu and select "Void Invoice".


10. And then at last click on "Save" to void the entire invoice and add a void stamp to it.

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