Marking an Invoice Void in a Workfile
To void an invoice in the Search Results pane
- Click View > Invoices from the menu bar. The Invoice Search screen opens.
- Enter your search information in the Invoice search criteria panel, and then click Search. The invoices that match the search criteria appear in the Search Results pane.
- Select the invoice, and then select Void from the mini-toolbar.
To void an invoice in a repair order workfile
- Open the workfile, and then select the Parts tab.
- Select By Document Type from the Views pane.
- Select the invoice, and then select Void from the mini-toolbar.
Note: You cannot perform this action if a related Credit Memo exists or the invoice has been exported to accounting..
Note: When you view an invoice that has been voided, "Invoice" and the invoice number will appear in red text.
Alternately, you can Void an Invoice by selecting Action > Void from the Invoice screen toolbar.
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