> ## Documentation Index
> Fetch the complete documentation index at: https://help.cohort.uz/llms.txt
> Use this file to discover all available pages before exploring further.

# Void an invoice

> Cancel an invoice so it no longer counts toward what a student owes.

Void an invoice to cancel it completely — for example one created by mistake, or for the wrong student. You can void an invoice at any stage, even one that's already been paid.

By default, owners and admins can void an invoice.

<Note>
  Don't see this page or button? Your role doesn't include it. Ask your center's owner or an admin to give you the role you need. See [I can't see a menu item or button](/en/troubleshooting/cant-see-a-menu-item-or-button).
</Note>

<Tip>
  To reverse only part of an invoice instead of cancelling it completely, [issue a credit note](/en/admin/invoices/issue-a-credit-note) instead.
</Tip>

## Steps

<Steps>
  <Step title="Open the invoice">
    In the sidebar, select **Invoices**, then select the invoice.
  </Step>

  <Step title="Void it">
    Select **Void**.
  </Step>

  <Step title="Confirm">
    Select **Void invoice**.
  </Step>
</Steps>

<Warning>
  Voiding is irreversible. Payments already recorded on this invoice are not automatically refunded — if the student is owed money back, refund the payment itself from the invoice's payment history.
</Warning>

## What's next

* [Create an invoice](/en/admin/invoices/create-an-invoice)