Void posted Invoice

Nithyananda

Member
Hi all,
I am stuck in particular scenario in my project. The scenario is that I created one invoice and posted the same. But now I want to void that invoice.
How can I do that one.If any one help me on this with navigation that is great help to me to get a knowledge on this.

Thanks
Nithya.
 

Larry_Jones

Legendary Poster
"The Moving Finger writes; and, having writ,
 Moves on: nor all thy Piety nor Wit,
Shall lure it back to cancel half a Line,
 Nor all thy Tears wash out a Word of it"

from The Rubáiyát of Omar Khayyám

To reverse effect of Invoice post a Credit Memo
 
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