If an invoice's information is incorrect, edit it.

1. In the top-left corner, click your ministry hub then Accounting. Then click Transactions > Invoices.
2. On the Unpaid tab, click beside an open transaction and select Edit.
3. Make any necessary changes, then click Save.

If an invoice is no longer needed, delete it.

1. In the top-left corner, click your ministry hub then Accounting. Then click Transactions > Invoices.
2. On the Open tab, click beside an unpaid transaction and select Delete.
3. To confirm, click Delete again.

Delete multiple open invoices.

1. In the top-left corner, click your ministry hub then Accounting. Then click Transactions > Invoices.
2. On Open tab, select the invoices you want to delete.
3. Click Select an action... and select Delete Invoices.
4. To confirm, click Delete again.

Void an unpaid invoice.

1. In the top-left corner, click your ministry hub then Accounting. Then click Transactions > Invoices.
2. On the Unpaid tab, click beside an unpaid transaction and select Void.
3. Select the date the transaction was voided and enter a reason for the void.
4. Click Void.

View a list of voided invoices.

1. In the top-left corner, click your ministry hub then Accounting. Then click Transactions > Invoices.
2. On the Unpaid tab, select Include Voided.