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How do I void a one-off household invoice from the AR dashboard?

How Do I Void a One-Off Household Wallet Invoice from the AR Dashboard?

Steps

  1. Click the Financials tab, then the AR Dashboard tab, to reach the AR DASHBOARD window.
  2. Find the one-off invoice you want to void using the Outstanding Invoices search/filter tools.
  3. In the Actions column, click the three-dots menu and choose Mark Payment.
  4. In the UPDATE PAYMENT STATUS window, set the radio button to Mark this invoice as VOID.
  5. Click Save Status to complete the process.