Deleting an Invoice After Posting (in Accounts Receivable)

Once an invoice has been posted, the invoice must be voided in order to delete it.

Note:  The Void Invoices option only allows invoices that have not been fully or partially paid to be voided.  If part of an invoice was previously paid, utilize the Clear Outstanding Invoices option to cancel (reverse) the remaining balances for selected detail lines.

Steps to Void an Invoice