Voiding Orders, Counter Sales and Unposted Invoices

  1. From the Main shortcut bar, select Work in Progress, Saved Estimates.

  2. Select the Work in Progress tab.

    • Result: A list of Repair Orders, Invoices, and Counter Sales displays.

  3. Select the item in the list that you want to void. Click Void.

    • Result: A dialog box asks if you are sure that you want to delete the item. Click Yes.

    • Note: You cannot void Estimates but you can delete them.

      • You cannot delete or void Cashiered or Posted Invoices.