Closing or Voiding an Invoice
An invoice closes when it is paid in full. However, the status is Paid in Full rather than Closed.
Invoices that are in a closed period cannot be changed.
Depending on your company policy or location, deleting an invoice may not be an option.
If your company policy allows, you may be able to void an invoice or issue a credit memo and apply the credit memo to the invoice.
For more information, see Voiding, Deleting, or Closing Transactions.
Related Topics
- Custom Workflow Based Invoice Approval
- Custom Workflow Based Invoice Approval
- Using the Billing Tab and Dashboard
- Global Invoicing Preferences
- Creating an Invoice
- Choosing an Invoice Type
- Billing Operations
- Billing or Invoicing a Sales Order
- Invoicing Billable Customers
- Creating Installments
- Printing an Invoice
- Progress Invoices
- Billing Costs to Customers
- Displaying Deposit Balance on Customer Statements and Remittance Slips