If the accounts receivable invoice has a Status of 4 – Paid or a partial payment received against it, you need to void or reverse the cash receipt. For instructions to void the cash receipt, refer to the attachment below: “How do I void a cash receipt?”

Follow the steps below to void a accounts receivable […]

Resolution for '32 Receivable Invoices issue: 'How do I void an accounts receivable invoice?' available: Yes.

The 32 Receivable Invoices issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 32 Receivable Invoices issue yourself by looking for a resolution described in the article. If it is a complex 32 Receivable Invoices issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 32 Receivable Invoices support options.

For more information about resolving issues related to 32 Receivable Invoices in Sage Accounting or to get support for the issue 'How do I void an accounts receivable invoice?', click the link below: