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welcome to the shift care learning center in todays session were going to be taking a look at voiding invoices so well cover situations where you need to avoid an invoice within shift care well then take a look at voiding an invoice after its been generated and how to avoid a paid invoice in shift care well also cover how to make changes or avoid invoices that have already been imported into your accounting package as well so well start at the beginning by invoicing two ships to start with so weve got some shifts here for glenn and well go into invoicing and generate well choose our date range which is the 13th to the 19th this will show us the two shifts that we have here for glenn so what im going to do now is just generate the invoices for those two shifts once those invoices have been generated if you go back to the scheduler youll notice that those shifts have now got a padlock on them and theyve been marked as invoiced and theyve also turned blue when you click on