Void an Invoice

Instead of deleting invoices, they are marked Void in Momentus Elite. This allows you to keep a historical record of them, which also works well with the activity log.

To void an invoice:

1. Open the invoice details slider from the:

   Account Details Page

   1. Click Financials.
   2. Click the invoice you want to void.

   Event Details Page

   1. Click Financials.
   2. Click Invoices.
   3. Click the invoice you want to void.

   Exhibitor Slider

   1. Go to the event's details page.
   2. Click the right arrow.
   3. Click Exhibitors.
   4. Click the Exhibitors sub-tab.
   5. Click the exhibitor to open the Exhibitor slider.
   6. In the Exhibitor slider, click the invoice you want to void.
2. In the slider, click the more_vert menu icon.
3. Click Void.
4. A warning will appear reminding you that voiding the invoice will remove all allocations to it. Confirm the warning to void the invoice.

Your invoice is now void. By default, voided invoices will not appear in the list. You can click the eye icon to toggle whether they are visibility shown or visibility_off hidden.