How to Void Bills

Only Approved Bills can be Voided

Follow the below steps to Void Bills

1. Navigate to the Web Portal and login
   
2. On the left-hand main menu, select Purchasing and Bills> Bills
   
3. Select the checkbox corresponding to the bill you wish to Void.
   
4. Click on the Void button from the top menu
   
   
5. Confirm your action by clicking Yes
   

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