Moon Invoice allows you to void an invoice. Voiding an invoice will return the associated stock to your inventory but will not count the invoice toward sales. Follow these steps to void an invoice:
- Open the Moon Invoice application on your device or tap on this link.
- Navigate to Sales.
- Select the invoice you want to void.
- Click on the three-dot menu and choose Mark as Void.
Note: You can only void invoices that have a status of "Draft" or "Sent." Invoices marked as "Due" or "Paid" cannot be voided.
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