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You cannot void your customer's invoice, or you cannot see the Regenerate invoice option after voiding an invoice. This article explains the limitations for both operations.
You cannot void an invoice when:
Note:
Total Excess Payments for a specific customer
Removed payments are added to excess payments. We have updated our summary box to provide a more streamlined user experience. Hyperlinks have been added for easy access to related information. Total Excess Payments in the Summary Section is available at the top of the Customer details page and shows the total amount due for a customer, with a hyperlink to the details. Refer to this link for more details.
Note:
Voiding an invoice is an irreversible action.
You cannot regenerate an invoice when:
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