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Melanie Dibble
Level 1

Delete or void a pending non-posting invoice

Hi,

 

How do I delete or void a 'Pending-non posting' invoice from a closed period?

This is from 2016 and we really can't open up our period to mess with our financials.

We don't want to mark it final and invoice the customer because it's so old and the inventory would have been written off by now.

 

Thanks for your help!!

1 Comment 1
Nick_M
QuickBooks Team

Delete or void a pending non-posting invoice

Hi Melanie Dibble. 

 

Thanks for dropping by the Community, If you want to delete the invoice, all you have to do is open in up and in the top left next to save. You'll see a big blue X button that says delete under it. If you click on that, you can either delete or void the invoice. 

 

If you have any other questions, feel free to post here night or day. Thank you and have a nice afternoon. 

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