## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/om/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# I need to void an invoice. Is there a way to also delink the associated sales order while voiding it?

Yes, you can delink the associated sales order while voiding an invoice. To do this:

1.  Go to the _Sales_ module and choose **Invoices**.
2.  Select the invoice that needs to be voided and click **More**.
3.  Choose **Void**.
4.  On the following page, enter the reason for voiding and enable the option **Dissociate invoice from sales order**.
5.  Click **Void it**.

**Note:** The **Disassociate Sales Order** option is supported only for invoices with a void status.

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