To Void/Cancel an Invoice

Cancelling an Invoice can be done from the Leases page and Invoices page

Leases Page:

• Go to Leases page
• Type tenant name using the search tool “Search for Tenant” and click on it
• Go to Invoices section and choose the Invoice you want to void then click on the blue button “Void”

Go to Leases page:

Search in the search bar for the Tenant by the name:

Go to Tenant profile

Click on the Voided tab to Void/Unvoid

• Invoices Page:

• Go to Invoices page
• Choose the Invoice you want to void from the Invoices shown below
• Click on the square beside the Invoice then choose Void