<klink type="prcdr">How do I void an invoice?</klink>
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<ol>
<li>On the <emph>Business</emph>menu, click <emph>Invoice List</emph>.</li>
<li>Right-click the invoice you want to void.</li>
<li>Point to <emph>Mark As</emph>, and then click <emph>Void</emph>.</li>
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<p>Money marks the invoice as void and moves it to the list of voided invoices. Money credits any paid or partially paid invoice to your customer. Before you can record a payment for a voided invoice, you must change it to unpaid.</p>
<p variant="note"> You cannot void an estimated invoice.</p>