Void Invoice Return

Void the invoice return order

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoice Returns.

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

4. Make sure the precondition stated is met.

   Precondition:

   Invoice Return Status: Completed

5. In the right buttons panel, click on Void. A confirmation popup will appear.

6. Enter the reason for voiding the invoice then click on Proceed.