How to void all unpaid invoices

How to void all unpaid invoices

You can void all unpaid invoices from an invoice request.  You may need to do this to clear out all unpaid invoices from memberships that have no intention of returning to your facility.  

Here is How
  1. Click Requests
  2. Highlight the invoice request
  3. Click the red slash icon.  
Repeat the above steps for each invoice request. 

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