How to void a supplier invoice in Apptivo?

Updated on January 31, 2022 09:00PM by Admin

The Supplier Invoices app of Apptivo allows you to manage all your supplier invoices in a single system. This includes creation, payment tracking, and voiding of these invoices. In this post, let’s go through the steps to void a supplier invoice.

Steps to void a supplier invoice

  • Log into your Apptivo account and navigate to the Supplier Invoices app. Here, select the More Details icon of the supplier invoice that you want to void from any view.
Supplier Invoices
  • You will be redirected to the overview page of the selected supplier invoice. To void an invoice, select the Void button.
  • You will receive a warning message asking for confirmation.
Warning Message
  • On clicking the Yes button, the supplier invoice will be voided and the status will change as Void.
Invoice Voided