How do I void an invoice?

Question

Accepted Answer

On a computer: Get Paid → open the invoice → Void (a draft says Discard instead).

On your phone: Get Paid → the invoice → Void.

Voiding keeps the invoice in your records with its number, marked void, so numbering stays continuous and nothing disappears from history. If the invoice had been sent, the customer gets an Invoice cancelled email so they do not pay it. A paid invoice cannot be voided — refund it instead. A draft that was never sent is simply discarded.