If an invoice is voided in Orchid POS after its information was imported into Quickbooks, you must manually delete the day's journal entry in Quickbooks, re-export from Orchid POS, and import to Quickbooks again for that day so that it has updated information.
Voided Invoice Still Shows in Quickbooks
If an invoice is voided in Orchid POS after its information was imported into Quickbooks, you must manually delete the day's journal entry in Quickbooks, re-export from Orchid POS, and import to Quickbooks again for that day so that it has updated ...
Updated Apr 20, 2026
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Tax and Accounting
Invoice Management
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