The View Voided Invoices Report is a report summarizing voided or unvoided invoices.
Step 1: Go to the Reporting tab.
Step 2: In the General Reports section, click View Voided Invoices.
Step 3: Enter the search criteria.
- Vendor: Enter the vendor of the invoice is associated with.
- Date Range: Enter the date range either manually, or by selecting a date range from the -- Date Range -- drop-down menu.
- Amount Range: Enter a dollar amount range for the invoice.
- Invoice Number: Enter the invoice number associated with the invoice.
- Invoices To View: Choose which type of invoices you would like to appear on the report.
Step 4: Click Search and your report result will appear below.
Step 5: To view the invoice detail, click the Invoice Number.
Step 6: The invoice detail will appear.