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How to Void an Invoice from Invoices on file?

Resolution:

1. Go to Billing > Interactive Billing.
2. Select the Project the invoice was accepted to.
3. Click Tools > Invoices On File.
4. Select the invoice that needs to be voided.
5. Click the Void button.
6. Will be prompted for an invoice transaction file name.
   Note:  If an Invoice transaction file is already opened then the void will be added to the open transaction file.
7. Go to Transaction Center > Transaction Posting > Invoices and post the transaction file the Void is in.