# "VOID" Transactions

**URL:** <https://forum.manager.io/t/void-transactions/1553>\
**Category:** Uncategorized\
**Created:** [September 16, 2014, 4:30pm UTC](https://forum.manager.io/t/void-transactions/1553 "2014-09-16T16:30:24Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [September 21, 2014, 12:08am UTC](https://forum.manager.io/t/void-transactions/1553/2 "2014-09-21T00:08:02Z")

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Once you issue the invoice to customer, you shouldn’t be “voiding” it. The proper mechanism is to issue credit note.

See: [Guides | Manager](http://www.manager.io/guides/accounts-receivable/cancelling-customer-invoice/)

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