How do I send a copy of a voided invoice to a client

How do I send a copy of a voided invoice to a client

I figured out how to void an invoice, but I can't figure out how to send a copy of the voided invoice to my client. I could save it as a PDF and email it to them manually, but I do not see the word VOID anywhere on the PDF. Shouldn't the invoice have a large "VOID" across a significant portion of the invoice or am I missing something?


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