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invoice has been void vs invoice has been voided

Both phrases are correct, but they are used in different contexts. 'Invoice has been void' is commonly used to indicate that an invoice has been canceled or made invalid, while 'Invoice has been voided' is also correct and more commonly used to convey the same meaning.

Last updated: March 31, 2024 • 6590 views

invoice has been void

This phrase is correct and commonly used to indicate that an invoice has been canceled or made invalid.

This phrase is used to convey that an invoice has been voided or invalidated.

Examples:

  • The invoice has been void due to an error in the billing information.
  • Please note that the invoice has been void and a new one will be issued.
  • After reviewing the transaction, the invoice has been void.
  • The system automatically voids the invoice if payment is not received within the specified time frame.
  • The customer requested that the invoice be void before processing the payment.
  • I can assure you that invoice has not been paid.
  • Where payment of an invoice has not been received by the Agency after the time period referred to in paragraph 2, the Agency may charge interest for each delayed calendar day.
  • If the invoice has not yet been prepared, the number of the delivery note or any other transport document should be given
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to the certificate of origin or export licence or copy thereof.
  • Invoice has not been sent to the consumer or the consumer is not able to access the invoice or monthly statement, for example by Internet.
  • It concerns invoices received and requests for reimbursement for which the invoice has still to be checked with the delivered goods and services and requests for pre-financing.
  • If an invoice has accompanied the declaration, the original invoice or a copy thereof shall be attached to the returned certificate of origin.
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to form APR. The customs authorities shall also forward any information that has been obtained suggesting that the particulars given on the said certificate or the said form are inaccurate.
  • If the invoice has been produced, the original or a copy thereof shall be attached to the returned authorities shall also provide any information that has been obtained suggesting that the particulars given on the certificates are inaccurate or that the certificate is not authentic.
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to the copy of certificate of origin Form A or to the invoice declaration as well as all other relevant documents.
  • In the case of the intra-Community acquisition of goods, VAT shall become chargeable on issue of the invoice, or on expiry of the time limit referred to in the first paragraph of Article 222 if no invoice has been issued by that time.;
  • Any movement certificate EUR.1 or invoice declaration issued or made out on the basis of an incorrect supplier's declaration shall be considered null and void.

Alternatives:

  • The invoice has been canceled
  • The invoice has been invalidated
  • The invoice has been made void
  • The invoice is no longer valid
  • The invoice has been nullified

invoice has been voided

This phrase is correct and more commonly used to indicate that an invoice has been canceled or made invalid.

This phrase is used to convey that an invoice has been voided or invalidated.

Examples:

  • The invoice has been voided due to a duplicate entry in the system.
  • Please be aware that the invoice has been voided and a new one will be issued.
  • The accounting department voided the invoice after discovering an error.
  • The software automatically voided the invoice when the payment was not processed.
  • The customer requested that the invoice be voided before the due date.
  • The arrest warrant you inquired about for Holly Weaver, it's been voided.
  • But it wasn't hooked up correctly, so it's all been voided.
  • Since Caspere's remaining interests have been voided, I can provide you the same parcel, same price.
  • I can assure you that invoice has not been paid.
  • This should not affect national law applicable to linked credit agreements in cases where a purchase agreement has been voided or where the consumer has exercised his right of withdrawal based on national law.
  • Where payment of an invoice has not been received by the Agency after the time period referred to in paragraph 2, the Agency may charge interest for each delayed calendar day.
  • If the invoice has not yet been prepared, the number of the delivery note or any other transport document should be given
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to the certificate of origin or export licence or copy thereof.
  • Invoice has not been sent to the consumer or the consumer is not able to access the invoice or monthly statement, for example by Internet.
  • It concerns invoices received and requests for reimbursement for which the invoice has still to be checked with the delivered goods and services and requests for pre-financing.
  • If an invoice has accompanied the declaration, the original invoice or a copy thereof shall be attached to the returned certificate of origin.
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to form APR. The customs authorities shall also forward any information that has been obtained suggesting that the particulars given on the said certificate or the said form are inaccurate.
  • If the invoice has been produced, the original or a copy thereof shall be attached to the returned authorities shall also provide any information that has been obtained suggesting that the particulars given on the certificates are inaccurate or that the certificate is not authentic.
  • If the invoice has been submitted, such invoice or a copy thereof shall be attached to the copy of certificate of origin Form A or to the invoice declaration as well as all other relevant documents.
  • In the case of the intra-Community acquisition of goods, VAT shall become chargeable on issue of the invoice, or on expiry of the time limit referred to in the first paragraph of Article 222 if no invoice has been issued by that time.;

Alternatives:

  • The invoice has been canceled
  • The invoice has been invalidated
  • The invoice has been made void
  • The invoice is no longer valid
  • The invoice has been nullified

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