ITrack/Voiding an invoice
From ISoft Wiki
< ITrack
Jump to navigationJump to search
To void and 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 an invoice that you would like to void
- Click on the void button
| Tip |
| You can void payments using the same method |
