- Pabau 2 Knowledge Base
- Financials
- Payment Processing
How to Void an Invoice
In this article, we will guide you through the steps of voiding an invoice in Pabau.
Step 1: Navigate to the Client Card
Step 2: Access Financials
Open the Financials tab, then under Invoices, click on the invoice number of the invoice you wish to void.
Step 3: Edit the invoice
In the Edit invoice modal, hover over the Options button in the top right corner to reveal the Void option. Click on it.
Step 4: Void invoice
Once you access the prompt, simply click "Void Invoice" to confirm. Following this step, the invoice will be successfully voided.
For more guides, refer to related articles below, select additional guides, or use the search bar at the top of the page. These guides will help you get the most out of your Pabau account.
Additionally, to help you fully utilize and understand your Pabau account, we recommend exploring additional guides and resources offered at the Pabau Academy. It offers in-depth video tutorials and lessons, offering a holistic learning experience that can equip you with the essential skills for achieving success with Pabau.