Voiding Bills (Xero)

if you need to void a payment in xero, you can follow the steps below go to bill and select payment in xero, go to business → bills to pay → paid (header) click on the bill that you would like to void click on the payment applied to the bill void the payment click on options on the top right, and select remove & redo repay the bill xero will confirm that the bill has been successfully voided the bill is now reopened please navigate to the fispan sync to pay the bill again voiding credit note allocation if you have applied credit note to the bill and would like to void them, you can follow the steps below go to bill and select credit note in xero, go to business → bills to pay → paid or awaiting payment (depending on whether the bill is paid) click on the bill that you would like to void click on the credit note applied to the bill (the one you would like to void) void the credit note click on "x" icon next to the bill where the credit is applied confirm that you would like to void the credit xero will confirm that the credit note has been successfully voided