How to void a payment

This article covers how to void a payment in Pabau.

To void an invoice, you'll need to access it from the associated client's card.

If you aren't familiar with the client card, read our overview of clients article. 

  1. Use the search bar on top of the screen to open the desired client card.
  2. Open the Financials tab.
  3. Click on the invoice number of the payment you wish to void.
  4. Hover over the Options button in the top right corner to reveal the Void option. Click on it.
  5. In the prompt, click Void Invoice to confirm.

The invoice has been voided.