Deleting and Voiding Invoices

Plan: Not Available: Intermediate, Pro Available: Elite

Users: Not Available: All users Available: FYI Admins or User Group permissions

Practice Management Source: Not Available: Xero Practice Manager, APS, Iris, MYOB AE & AO, CCH, MYOB Practice Management (formerly GreatSoft) Available: FYI

Invoices can be either deleted or voided depending upon the status of the invoice in FYI and Xero. When an invoice is deleted or voided, all Time and Disbursement entries associated with the invoice will return to a "Submitted" status, ready to be re-invoiced.

Watch this tutorial to learn how to delete and void invoices in FYI based on their invoice status.

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