Delete or void posting transactions

Follow these steps to delete or void posting transactions in NetSuite SuiteTax for Tax Determination.

Note:

This article applies to invoices, credit memos, vendor bills, and vendor credits.

To cancel a saved posting transaction in NetSuite, you can delete or void the transaction as long as it's in a pending state in Tax Determination. If you try to delete or void a transaction that has already been audited, you'll get an error.

Deleting the transaction will remove the transaction record from NetSuite. Voiding the transaction sets all values in the transaction to zero. In both cases, the transaction will be deleted from Tax Determination.

After a transaction has been voided, it can't be edited. If you try to edit a voided transaction and click Save or Preview Tax, you will get an error.

Go to Transactions > Sales > Create Invoices > List.
Select the transaction.
Click Void or click the Actions dropdown and select Delete.