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.
- 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.
- On clicking the Yes button, the supplier invoice will be voided and the status will change as Void.
