Voiding an invoice
Now you can VOID an invoice and keep it for your reference. Till date the only way to exclude an invoice from reports is by "Trashing" it. Now instead of trashing it you can just mark it as void and the voided invoices will automatically be excluded from all the reports.
How to Void an invoice :
- Login to Zoho Invoice.
- Click on "Invoices" tab.
- Click on specific "Invoice #" to drill down to the invoice details page.
- Click on "Void" to Void the invoice.
Note: You will not be able to edit or add payments to a voided invoice. However if you wish you can bring it back to life by clicking on "Convert to Draft" link in its details page, after which it will follow the usual "Invoice life cycle".
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