Is it better to void or delete an invoice in QuickBooks?  · Customer Self-Service

A step-by-step guide to unvoiding an invoice in QuickBooks can be found below.
Sign Into Your QuickBooks Account: Begin by signing into your QuickBooks account. Make sure you have the required permissions to alter transactions.
Go to the Sales or Invoicing Section: Depending on which version of QuickBooks you’re using, locate and head to the Sales or Invoicing section. This area is designated for invoice management.
Find the Voided Invoice: Search for the voided invoice within the Sales or Invoicing section. Voided transactions are usually marked distinctly in QuickBooks.
Access the Voided Invoice: Open the voided invoice by clicking on it. This action allows you to see the transaction’s specifics.
Look for the “More” Option: Within the open invoice, seek out a button or link labeled “More.” Clicking this will unfold additional options related to your transaction.
Choose Unvoid: Among the options under “More,” locate and select “Unvoid.” QuickBooks will ask you to confirm this action.
Confirm the Unvoid Action: You’ll be prompted by QuickBooks for confirmation to unvoid the invoice. Agree to proceed.
Inspect the Reinstated Invoice: Once confirmed, navigate back to the list of transactions. The invoice should now appear unvoided. Check over the invoice to make sure all information is accurate.
Verify Details for Accuracy: Carefully review the invoice for correct details, amounts, and any pertinent information. Adjust as necessary.
Finalize Your Changes: After ensuring everything is correct, save your modifications. QuickBooks will then update the invoice’s status to reflect that it is no longer voided.
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