ITrack/Voiding an invoice

To void and invoice:

1. Go to the Customer Information Screen
2. Type in and select a customer who has an invoice that you would like to delete
3. Click on the Sales tab (it is called Sales Orders in ITrack Enterprise); this should bring up a list of invoices and payments that the customer has made
4. Select an invoice that you would like to void
5. Click on the void button

Tip

You can void payments using the same method