How to mark an invoice void
An invoice that is invalid can be marked as 'Void' in Solo.
Key points to note:
You can mark an invoice as void when it is in the Sent or Overdue status.
No actions can be performed inside a void invoice.
Once an invoice is marked void, the items or expenses within it will be non-invoiced automatically.
To mark an invoice as void on iOS:
- Open the invoice from the Invoice module or the Finance tab in the dashboard.
- Click the three dots in the bottom-right corner of the page.
- Select Void.
To mark an invoice as void on Android:
- Open the invoice from the Invoice module or the Finance tab in the dashboard.
- Click the three dots in the top-right corner of the page.
- Select Mark as Void.
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