View source for ITrack/Voiding an invoice

# Go to the Customer Information Screen
# Type in and select a customer who has an invoice that you would like to delete
# 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
# Select the invoice that you would like to void
# Click on the void button


{{Tip|You can void payments using the same method}}