---
title: "Voiding Invoices"
slug: "voiding-invoices"
updated: 2024-05-01T10:23:20Z
published: 2024-05-01T10:23:20Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Voiding Invoices

Voiding invoices is only available in the following countries:

          

- **Australia**
- **United Kingdom**
- **United States**

Voiding an invoice removes both the issued invoice and its ledger entry in the customer's account. It also removes the sale of the items that were invoiced. This is a great option if you've issued an invoice by mistake and simply want to delete the entire transaction and its associated charges.

          You can only void **unpaid** or **due** invoices.

          

Unlike cancelling, voiding an invoice doesn't create a credit note and simply returns the customer's ledger to its value prior to issuing the invoice.

          You cannot **reverse** this action.

          

If you'd like to invoice the customer for some or all of the voided purchases, you'll need to charge them again and issue another invoice.

---

1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click****[**Finance > Invoices**](https://dashboard.nexudus.com/finance/coworkerInvoices)**.**
3. Tick the checkbox next to every invoice you want to void.
4. Click **Void** in the *Bulk actions* menu.
5. Click **Yes, do it** to confirm.

---

The selected invoices are now voided. Customers won't be able to access them on the Members Portal anymore. The transactions linked to the voided invoices are also deleted from their ledgers.

You can access all your voided invoices by selecting **Voided** in the **Views** menu.

![Invoices_VoidListHighlight.png](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/Invoices_VoidListHighlight.png)