Tudodesk

Use this tutorial when you need to void or cancel an invoice.

You can only cancel or void an invoice if it is as unpaid.

If an invoice your invoice is paid, you will need to issue a refund or credit.

- You can only cancel or void an invoice if it is as unpaid.
- If an invoice your invoice is paid, you will need to issue a refund or credit.

Mark the invoice as Void on the document status bar

Enter a note or reason in the note box provided.

1. Navigate to your Invoice.
2. Mark the invoice as Void on the document status bar
3. Enter a note or reason in the note box provided.
4. Check the archive option.
5. Click Update Status.

<a href="https://help.tudodesk.com/en/articles/4669142-how-to-credit-or-refund-a-paid-invoice">https://help.tudodesk.com/en/articles/4669142-how-to-credit-or-refund-a-paid-invoice</a>

- <a href="https://help.tudodesk.com/en/articles/4669142-how-to-credit-or-refund-a-paid-invoice">https://help.tudodesk.com/en/articles/4669142-how-to-credit-or-refund-a-paid-invoice</a>

Void, cancel or write-off an Invoice

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