Instead of completely 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. This article shows you how to un-void an invoice.
When you un-void an invoice, the charges, payments, credits, and refunds that were allocated to it will not be re-allocated to the invoice.
To un-void an invoice:
- Go to the invoices section on either:
- Account details page Financials.
- Event details page Financials Invoices.
- Account details page Financials.
- Click the visibility_off icon to show void invoices.
- Click the invoice you want to un-void to open its details slider.
- Click the more_vert menu icon.
- Click Un-Void.
Your invoice is no longer void.
