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Cancel (void) a bill

When you'd use this: a bill was made by mistake, or the customer cancelled.

Steps​

  1. Open Sales and tap the bill.
  2. Tap Void bill and confirm.

The bill is marked VOID. It keeps its number — so your invoice numbers stay in an unbroken series, as GST requires — but it no longer counts in sales. Stock for tracked items is added back.

note

A voided bill can't be un-voided. Make a new bill if needed.