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in this session we will look at how to void a sales invoice so we use the uh invoice we created before Point L 1044 double click and then you see the delete well there is an errow so look let let you delete or void the current transaction lets void it so we click on the Arrow versus the icon okay and we choose boy all right so okay the following invo will be voted as of March 15 we we good on that we say okay the purchase order has been created from this transaction remember was backlog um if you need to delete the company purchase you will need to do some manually say okay right thats done lets look at the list and see now Franklin here have two thats how we keep track Frankl 10344 and then 10344 V thats the void it the void it so you have a trail to see what happened we know that is same invoice it has been voided and you can see that it has been reversed and the status is Bo all right and now you can see here it says void all right and you have all the negative signs okay that
