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Void an invoice

Cancel an invoice you sent by mistake.

Updated 10-22-2026
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  • Help home
  • Getting started3
  • Customers2
  • Estimates3
  • Invoices4
    • Create and send an invoice
    • Remind a customer about an unpaid invoice
    • Bill a customer on a schedule
    • Void an invoice
  • Payments & Stripe3
  • Calendar & calendar links3
  • Routes & Mileage3
  • Time import1
  • Hundo3
  • Settings & team4
Browse topics
  • Help home
  • Getting started3
  • Customers2
  • Estimates3
  • Invoices4
    • Create and send an invoice
    • Remind a customer about an unpaid invoice
    • Bill a customer on a schedule
    • Void an invoice
  • Payments & Stripe3
  • Calendar & calendar links3
  • Routes & Mileage3
  • Time import1
  • Hundo3
  • Settings & team4

Void it

Before you do this

Voiding can’t be undone. The balance drops to $0. If you only need to fix a detail, use Duplicate and send the corrected copy.

  1. Open the invoice from Invoices.
  2. Click Void.
  3. In Void this invoice?, click Void.

Open Invoices in PlanBill

Related guides

  • Create and send an invoice
  • Record a cash or check payment

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