Voiding the Parts Invoice

Voiding the Parts Invoice VUE_Training

Parts > Cashier > Parts Invoices

Inside the Primary Grid:

1. Filter/Sort the Primary Grid to locate the Parts Invoice.

2. Select the Parts Invoice by clicking on the corresponding line.

Within the Parts Invoice screen:

3. Click [Void] in the Action Ribbon.

4. In the Void Invoice window, click [OK].

· Any payments that have been received, will need to be removed before voiding the Parts Invoice.

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