how to void specific invoice from payment batch(PPR) in Fusion

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How to void specific invoice from payment batch(PPR) in Fusion

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A mistake was done on Standard invoice (PO Match) so someone tried to book an internal Credit Memo (PO Match) to offsett the incorrect invoice but when entering the credit memo it seems they used a positive quantity and negative order price which basically resulted in causing a bigger issue.

The Standard invoice and Credit Memo both are paid through PPR and we are unable to void the payment since that payment batch has multiple invoices