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How Do I Void An Invoice?
How Do I Void An Invoice?

how can i show an invoice is no longer valid?

Updated over 2 weeks ago

Before proceeding, it's important to note.

  • A Connected Invoice cannot be Voided

  • You can only void an invoice if it does not have payments on it

  • You cannot add a payment to an invoice in the void stage

  • Voiding an Invoice cannot be undone

To Void An Invoice:

  1. Locate and open the Invoice

  2. Click Actions

  3. Click Void Invoice

  4. Click Confirm

Additional Information

  • When a booking’s status is changed to Lost, all Invoices without payments on it will be voided

  • "Void" will appear from the guest's view of the Invoice

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