Voiding Bills (Xero)

if you need to void a bill in qbo, you can follow the steps below step 1 go to bill to pay in xero, go to business → bills to pay select the paid tab and locate the bill you would like to void, and open the bill page on the bill page, select the payment amount listed in blue font this will bring you to the transaction page on the transaction page, go to options → remove & redo step 2 void the bill after the transaction has been removed, xero will automatically bring you back to the bill page on the bill page, navigate to bill options → void a popup will appear, select confirm xero will void the bill, and a confirmation banner will appear select view bill on the confirmation banner step 3 create a copy of the bill on the bill page, navigate to bill options → copy an auto populated bill form will be generated check that the form is correctly filled and select the due date for the bill then click “ approve ” a new bill will be generated, and you can proceed to pay the bill by going to the companion app → pay → pay bills