If needed, an inspector is able to void an invoice if the current status is Approved, Disputed, or Pending by clicking on the Actions drop-down menu of the invoice:



Make sure to submit a comment as to why the invoice is being voided and then select "Void":



*Please Note*

Voiding an invoice cannot be undone and a new, unique invoice number must be assigned.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.