Voiding an Invoice

You can void an invoice in Draft status or an invoice in Pending Submission status.

To void an invoice in pending submission:

  1. Open the invoice in pending submission or draft status that you want to void.
  2. Click the Void button. IPP displays a confirmation message: "Click OK to void this invoice."
  3. Click OK to void or click Cancel to keep the invoice.

Related Topics

Related Procedures