An invoice has the Voided status when the user has selected the Void button while the invoice was at pending/partial/paid status.
This subsection elaborates the features and actions of an invoice in Voided status.
Email To customer
Enable users to send a PDF version of the draft invoice to the customer.
Export to PDF
A PDF version of the voided invoice will automatically be downloaded into the user’s computer.
Enable users to view the Sales order related to the voided invoice.