How to delete or void sales invoice in Xero Software Online?

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How to delete or void sales invoice in Xero
Software Online?
By
Marry Hunter
Sales Manager Xero Accounting
Software
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If you have an issue an invoice to your customer
and want to delete or void that invoice in
your Xero accounting software then you can do so.
Also, you can reuse the invoice number from a
deleted invoice but you cant reuse it from the
voided invoice. If you want to reuse after
voiding then change it before voiding the
invoice. So, you simply have to go through the
below-described steps properly provided by the
experts of accounting Software in order to delete
or void sales invoice in your Buy Xero Desktop
Software.
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• Steps to delete the sales invoice
• Firstly, you have to open the software on your
  system and then locate the accounts menu. 
• From the accounts menu, select sales and then
  go to the draft or awaiting approval tab.
• Now you have to click on the checkbox of an
  invoice which you want to delete.
• After selecting the number, you have to click
  on delete button.
• Steps to void an awaiting payment invoice
• First of all, you have to open the software on
  your system and go to the accounts menu. 
• Then click on sales in the accounts menu and
  then you have to find and open awaiting payment
  invoice.
• Now you have to click on invoice options and
  tap on void from the drop-down menu.
• After that, tap on OK to confirm. 

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• If you want to view your voided or deleted
  invoices then follow the below-given steps
• Firstly, go to the accounts menu and select
  sales.
• Then tap on see all options and then click on
  search to show the search panel.
• Now enter the details of the transaction which
  you were searching for and after entering the
  details, select include deleted or voided
  checkbox. 
• Finally, tap on the search button.
• You can also Call Us at our helpline number for
  Australia - 1800-431-200

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