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How can we correct entries where the Invoice type "Prepayment" has been selected in error and the in

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Summary:

Invoice type "Prepayment" has been selected in error

Content (required):

Invoice type "Prepayment" has been selected in error and paid - how can we correct entries?

Version (include the version you are using, if applicable):

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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