Voiding a Uniform Invoice/Sales Receipt Number


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Voiding a Uniform Invoice/Sales Receipt Number

Use this procedure to void a Uniform Invoice number or Sales Receipt number that was assigned to an AR invoice. The voided number is included in the count of voided numbers on the Uniform Invoice Listing (see Uniform Invoice Listing).

1. Navigate to the Define Uniform Invoices/Sales Receipts form.

2. Query the Uniform Invoice number that you want to void.

3. Review the invoice data displayed.

4. Check the Void check box at the bottom of the window.

5. Save your work.

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