From the Main shortcut bar, select Work in Progress, Saved Estimates.

Select the Work in Progress tab.

• Result: A list of Repair Orders, Invoices, and Counter Sales displays.

Select the item in the list that you want to void. Click Void.

• Result: A dialog box asks if you are sure that you want to delete the item. Click Yes.

• Note: You cannot void Estimates but you can delete them.

  • You cannot delete or void Cashiered or Posted Invoices.