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Cancel an Invoice

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Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, however it is no longer needed. The status is COMPLETE, but nothing has been remitted because we no longer need it.

We couldn't find a cancel option so thought that using the option of Credit and then selecting a credit reason of "incorrect bill" would resolve our issue, however it doesn't show the bill with a $0 balance.

Any ideas?

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