Navigate to Clients > Orders & Invoices > click on the Invoice
Usually you create an invoice when the order has been scheduled and the client is happy with the services and costs they will be charged.
However, there may be times when:
your client makes a late cancellation of a service
you wish to change the amount your client has been charged
your invoice contains incorrect details due to an administration error
In these circumstances, you should "Void" the invoice so you can make any changes in service order and recreate and resend an updated invoice to your client.
Click to enlarge.
Understand the circumstances that may occur that require you to void an invoice.
Explains the procedure you need to follow to void an invoice.
Once an invoice has been voided, it is still possible to view its original contents.