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Showing articles from void tag

How to detach and/or void a credit

**Please note:** if you are _**voiding a credit**_, it will detach the credit from all attached invoices. You **_don't_** need to run the detaching process. This is also known as 'reversing a credit application. **_How do I detached a credit from invoices?_** 1. In the Customer invoices section of the customer's pr…

How do I detach and/or void a credit

_**PLEASE NOTE:** _If you are **_voiding a credit_**, it will detach the credit from all attached invoices. You **_don't_** need to run the detaching process. **_How Do I Detach A Credit From Invoices?_** 1) Open up the credit. _Click on image to enlarge_ ![][1] 2) Go to the "Credit Application" dropdown. _Click…

How to delete or void an invoice and/or payment

**PLEASE NOTE: If there is a credit attached, you will need to detach the credit from the invoice. Please follow this guide: **[How to detach and/or void a credit][1] Workshop Software invoices cannot be changed or added to once they have been processed. If an error has been made on an invoice then the quickest and e…

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