You can void a receivable invoice with an assigned status of 1-Open, 2-Review, or 3-Dispute.
When voiding an invoice that contains discretionary taxes, Sage 100 Contractor also voids the tax amount. If the voided invoice reduces the discretionary taxes below the billing maximum, Sage 100 Contractor continues to calculate the discretionary taxes until the tax maximum is met.
| 1 | Open 3-2 Receivable Invoices/Credits. |
| 2 | Using the data control, select the record. |
| 3 | If an amount appears in the Paid text box, reverse the payments. |
| 4 | On the Edit menu, click Void Invoice. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.