Overview

Void an unpaid invoice. Voiding an invoice marks it as canceled and prevents any future payment attempts. This action is irreversible.

Example: A customer disputes a charge before payment. Void the invoice to cancel it and prevent collection.

Conditional Requirements

Condition	Behavior
Invoice is an advance invoice	Cannot be voided
Invoice is already voided	Cannot be voided again
Invoice is already paid	Cannot be voided
Invoice is uncollectible	Cannot be voided
Invoice has partial payment	Cannot be voided