---
title: "Void"
slug: "void"
updated: 2026-08-10T20:22:38Z
published: 2026-08-10T20:22:38Z
canonical: "help.idibilling.com/void"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Void

The following types of transactions can be voided if they have a status of Open:

- Add Cash
- Return
- Sale
- Sale Order
- Sale Receive
- Repair Order
- No Sale
- Reconcile
- Right-click the transaction and select **Void**. A confirmation window is displayed.
- Click **Yes** to void the selected transaction.