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On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
Void — If there was an error in a customer invoice and if you do not want to delete it, you can simply void it. Voided invoice will not be removed from the organization, hence it will not affect the invoice numbering sequence. ... Bad debts usually mean any specific invoice that becomes uncollectible.
On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
Go to the “Transactions” tab if you do not know the customer's name. Select “Invoices” in the Transaction Types list and locate the invoice you want to void. Double-click the invoice to open it. Go to the “Edit” menu and select “Void Invoice.”
When you delete an invoice, QuickBooks really deletes all related transactions and reports, removing it from your books without traces. ... When you void an invoice, QuickBooks resets the transaction value to 0 (zero) dollar making it nonexistent to your account and customer balance.
Consider the following before you decide to delete or void a bill/bill payment check: Voiding changes the amount of the transaction to zero but keeps a record of the transaction in QuickBooks. Deleting removes the transaction entirely in QuickBooks. It also causes the bill(s) paid to return to an unpaid status.
Go to the “Transactions” tab if you do not know the customer's name. Select “Invoices” in the Transaction Types list and locate the invoice you want to void. Double-click the invoice to open it. Go to the “Edit” menu and select “Void Invoice.”
You can't undo a voided invoice. You'll need to issue a new one. You could re-use the same number and ignore the duplicate warning. ... You can add a slight change to an invoice number though — like adding an 'a' or '*' to the end of the number.
Go to Sales or Invoicing, then click on the Invoices tab. Select the invoice in question. Go to the Invoice no. field and change the invoice number. Click Save and Close or Save and Send.
Suggested clip How to Delete an Invoice in QuickBooks — YouTubeYouTubeStart of suggested client of suggested clip How to Delete an Invoice in QuickBooks — YouTube
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