> For the complete documentation index, see [llms.txt](https://support.ordereazi.com/central/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.ordereazi.com/central/order-management/documents/credits-returns-and-voids.md).

# Credits, returns, and voids

Orders change after the paperwork is done: a client returns goods, a supplier sends the wrong item, or a document was created by mistake. In OrderEazi, how you reverse a document depends on the document and whether it has reached your accounting system:

* [**Voiding documents**](/central/order-management/documents/credits-returns-and-voids/voiding-documents.md)**:** Cancel a sales order, purchase order, proforma invoice, or collection note you no longer need.
* [**Credit notes**](/central/order-management/documents/credits-returns-and-voids/credit-notes.md)**:** Reverse all or part of a tax invoice that has synced.
* [**Supplier returns**](/central/order-management/documents/credits-returns-and-voids/supplier-returns.md)**:** Reverse all or part of a supplier invoice that has synced.

**Example:** You invoiced 20 chairs, and the client returns 2 damaged ones. You can't void the tax invoice, because it has synced to your accounting system, so you create a credit note for 2 chairs instead.

### Related pages

* [Documents](/central/order-management/documents.md): see every document on a project
* [Tax invoices](/central/order-management/documents/sales-documents/tax-invoices.md): the invoices you credit