This article explains how to void an invoice in Nookal.
Before you start...
Be aware that Voiding an Invoice is irreversible. It will also void any transaction(s) recorded in this invoice.
1. Open the Invoice.
2. Click Void Invoice at the bottom of the Invoice.
3. Add a Reason and click Void.
4. Voided invoices can be found in the Client Accounts section under the Voided tab.
Discover more...
Contact Nookal Support if you need help restoring a voided invoice.
See the Voided Invoices Report for a list of invoices voided within the reporting date-range.