How do I void an Invoice?

Within our Workout Software, you have the ability to void an invoice.

This guide will walk you through the process of voiding an invoice.

1. Click “Clients”

Access the Clients section.

2. Click “Payment Details”

Access the Payment Details tab.

3. Click “Invoices”

Navigate to the Invoices section.

4. Draft Status

Scroll to view the invoice status. Items in “Draft” status are able to be voided.

5. Click the icon

Locate and click on the specific invoice. Click on the icon in the “Actions” column.

6. Click “Void Invoice”

Select the option to void the invoice.

7. Click “Yes”

Confirm the void action.

8. Updated Invoice

Notice the item status is now “Void” and the notification at the top of the page noting the invoice has been successfully updated.

This guide covered the steps required to void an invoice.