Deleting an Invoice

This article explains how to void an invoice in Nookal. For assistance locating a specific invoice, see Finding an Existing Invoice.

Be aware that Voiding an Invoice is irreversible. It will also void any transaction(s) that was recorded in this invoice.

1. Open the Invoice.

2. Click Void Invoice at the bottom of the Invoice.

3. Add a Reason and click Void.

4. Voided Invoices can be viewed in the Client Accounts section under the Voided tab.