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Voiding an Invoice

Follow these steps to void an invoice in
Oracle NetSuite
 and cancel it in the
Business Center
:
  1. On the top navigation, go to
    Setup > Accounting > Accounting Preferences
    .
  2. If checked, clear the
    Void Transactions Using Reversing Journals
     box.
  3. Click
    Save
    .
  4. On the top navigation, hover over
    Transactions > Sales > Create Invoices
    . Click
    List
    .
  5. On the Invoices page, click
    Edit
     on the invoice that you want to update.
  6. Scroll down and click the
    Visa Acceptance Solutions
     tab.
  7. In the
    Pay by Link
     Invoice Action
     field, select
    Cancel
    .
  8. Click
    Save
    . The invoice is now voided from
    Oracle NetSuite
     and canceled in the
    Business Center
    .