Void An Invoice In Purchasing

Instructional: Void An Invoice In Purchasing Objective Void An Invoice In Purchasing Environment OneSite Purchasing Procedure To void an invoice: 1. Go to the Purchasing tab > Invoices 2. Locate the Invoice > Click More > Void Invoice 3. Enter approver notes 4. Enter your password > Click OK Additional Information It is not possible to undo a Voided invoice. Please make sure you select the correct invoice before continuing.​ If the invoice has been transmitted to OneSite Accounting (OSA) you will need to delete the invoice in OSA first. You can only void an invoice in the READY status.