ITrack/Voiding an invoice
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- 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 |