Void an Invoice

if you send an invoice and discover that it is unnecessary or perhaps you need to send a different one, you can easily void it before the patron pays it to void an invoice go to more (at the top of your account) > invoices once there, select view (next to the invoice you need to void) when you select it (as long as it's pending and not paid), you will see void at the top right corner once selected, you will be prompted to verify if you wish to go through with the void if so, simply select void (instead of cancel) when successful, you will see the void page next, and the invoice will show as voided on the invoices page too note you can also void an invoice with a partial payment you will simply choose to void (like above), and then you will be prompted to refund the patron and void the invoice