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How can we cancel and account Recurring invoices that are future dated.

Summary:

We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want these invoices to be cleared out of hold reports for better monitoring. Most of these were in Future date so we were not able to account the cancelled invoices as they are in future date.

Content (please ensure you mask any confidential information):

We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want these invoices to be cleared out of hold reports for better monitoring. Most of these were in Future date so we were not able to account the cancelled invoices as they are in future date.

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