How to Void an Invoice in TruckLogics?
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Last modified 4/6/2023 9:48:43 AM EST |
Added by TruckLogics Team
Applicable To
Fleet Managers
Drivers
Leased Operators
Owner Operators
Brokers
IFTA Reporting
In TruckLogics, you can void the invoices created previously if required, even if they are finalized and paid.
Note: You can also void the draft invoice by finalizing it.
Here are the steps to void an invoice:
Step 1:
From the Dashboard, click the “Accounts” menu and go to “Invoices”.
Step 2:
On the Invoices page, you can find all the invoices created in your TruckLogics account. Click on Open Invoices.
Step 3:
Find the invoice you need to void. You can void the invoice in two ways
a) Click on the “Options” dropdown under the Actions column. Then, click “Void” to void the invoice you created for the corresponding load.
b) Open the invoice and click the “Void” button at the top of the invoice.
