Voiding Orders, Counter Sales and Unposted Invoices
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From the Main shortcut bar, select Work in Progress, Saved Estimates.
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Select the Work in Progress tab.
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Result: A list of Repair Orders, Invoices, and Counter Sales displays.
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Select the item in the list that you want to void. Click Void.
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Result: A dialog box asks if you are sure that you want to delete the item. Click Yes.
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Note: You cannot void Estimates but you can delete them.
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You cannot delete or void Cashiered or Posted Invoices.
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