Void character in the Billing Invoice

Aug 6th, 2022
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Follow these simple steps to void character in Billing Invoice with DocHub:

  1. Start by creating your account or begin your free trial.
  2. Upload a Billing Invoice that requires editing, or make it from scratch.
  3. Edit, protect, annotate, and make your document interactive with fillable fields.
  4. Find the tool from the top toolbar to void character in Billing Invoice and apply it.
  5. Proofread your content to make sure it is correct.
  6. Click Download/Export to save your record.
  7. Click Share and send and select how you want to deliver your form to the recipients.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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You can delete an invoice but it depends on your role, who posted it, and its status. Deleting an invoice is restricted to make sure invoicing can be audited and verified.
If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice.
Use void if you have raised a sales invoice in error and want to remove it from revenue, accounts receivable etc. For audit purposes the voided invoice will still be listed in invoices but will not affect the accounts.
A credit note allows you to add notes as to what happened and to control the date of the credit so you can record the credit in a different date than the invoice. Void treats the invoice as if it never existed.
Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero. Hence, if you want to stop a particular payment from being realized by QuickBooks, select void.
Since invoices are legally binding documents, canceling them must be done correctly by issuing a credit memo. A credit memo, also known as a credit note, is a document thats issued from a business to a customer to cancel all or part of a sale.
Voiding an invoice cancels the invoice without deleting it, thereby preserving historical information for any future audits. When you void an invoice, any settled payments will be removed, and the corresponding payment will be unsettled.
Void - If there was an error in a customer invoice and if you do not want to delete it, you can simply void it. Voided invoice will not be removed from the organization, hence it will not affect the invoice numbering sequence. Also, the customer cannot make payment for a voided invoice.

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