Difference between revisions of "ITrack/Voiding an invoice"
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(Thought I would create a page about a commonly asked question) |
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# Go to the Customer Information Screen | # Go to the Customer Information Screen | ||
# Type in and select a customer who has an invoice that you would like to delete | # 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 | # 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 | # Select the invoice that you would like to void | ||
# Click on the void button | # Click on the void button | ||
{{Tip|You can void payments using the same method}} | {{Tip|You can void payments using the same method}} | ||
Latest revision as of 06:25, 1 January 2010
- 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 |
