Unvoid an Invoice

Permissions needed: Invoices > Edit

Instead of completely deleting invoices, they are marked Void in Momentus Elite. This allows you to keep a historical record of them, which also works well with the activity log. This article shows you how to un-void an invoice.

When you un-void an invoice, the charges, payments, credits, and refunds that were allocated to it will not be re-allocated to the invoice.

To un-void an invoice:

  1. Go to the invoices section on either:
    • Account details page > Financials.
    • Event details page > Financials > Invoices.

  2. Click the visibility_off icon to show void invoices.
  3. Click the invoice you want to un-void to open its details slider.
  4. Click the more_vert menu icon.
  5. Click Un-Void.

    6. Your invoice is no longer void.