Void Invoice

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Sales > Manage Invoices.
3. Find the invoice which you would like to void and click on it. This will redirect you to the Invoice Detail page.

4. Make sure the precondition stated is met. Precondition:

   1. Invoice Status: Completed
   2. No Returns

5. In the right buttons panel, locate Void Invoice and click on it. A confirmation pop up will appear.
6. Enter the reason for voiding the invoice and click on Proceed.