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In this video tutorial, the speaker explains how to handle issued invoices that can no longer be deleted due to assigned invoice numbers. When unable to delete, users can offset the invoice with a credit note or void it, though voiding may create inconsistencies in financial data and should be done cautiously. If payments have been applied to an invoice, it cannot be voided. To void, navigate to the invoice page, hover over the payments tab, and select "show applied amounts." Click the magnifying glass next to the payment to access the transactions page, then click the red X to unapply the payment. After returning to the invoice, click on the invoice number, hover over the more tab, select "void invoice," and confirm to void it.
