In Renterra, you have the ability to create and send Invoices for many of the services you provide. However, it's important to understand the Voiding process for invoices to ensure data integrity and avoid any unintended consequences. This article will guide you through the steps and considerations involved in voiding invoices.

Voiding an Invoice: Voiding an invoice sets all line items and totals to zero, effectively nullifying the invoice. If any payments have been made on the voided invoice, it is essential to process refunds for those payments according to your established refund procedure. Voiding an invoice that was previously processed by the ledger will create new ledger entries for the invoice, reversing all of the entries created when the invoice was originally processed.