This article explains how to void an invoice in Nookal.
Before you start...
Be aware that Voiding an Invoice will also void any transaction(s) recorded on the invoice.
The only way to restore an invoice is by contacting Nookal Support.
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 viewed in the Client Accounts section under the Voided tab.