Void Invoice Delivery

Direct Link: https://app.meroerp.com/delivery/d/invoice-deliveries

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Invoice Delivery. This will take you to Invoice Deliveries list page.

3. Find the invoice delivery you would like to void and click on it. This will redirect you to the Invoice Delivery Detail page.

4. Make sure the precondition stated is met.

   Precondition: Order Status: Delivered

5. In the right buttons panel, click on Void.

6. A confirmation popup will appear. Enter the reason and click on Proceed.