Issue and void a single invoice
Bill one unit, and void the document if it was issued in error.
Urbanice Admin1 min read
- Invoice
Issue a single invoice
- Go to Issue invoices → Single and pick the unit to bill.
- Choose the income codes, enter the amounts, and check the due date.
- Review the total and tax, then Issue to assign a document number.
- To reverse it, open the invoice and Void it with a reason.
A voided invoice stays on file marked as voided — document numbers have to run unbroken for audit.