KCS - How do I Void an Approved Bill with $0 Amount Due?

Objective:

  • Accidental approved a Bill with a $0/£0 amount
  • Void a Bill with a $0/£0 amount due
  • Zero
  • Paid
  • Time Entry
  • Expense

Environment:

  • Clio Web App

Additional Information:

n/a

Procedure:

  1. Go to Contacts
  2. Locate the contact the Bill is linked to
  3. Select the sub-tab Bills
  4. Press Void underneath the Bill
  5. Confirm Void

 

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