Exclude Wrong Billing From Statement

Hi,

We are using JDE Ent1 Rel 9.1, In Real Estate module while we generate lease billing sometimes we generate double billing and correct the error by passing an -ve invoice. For us the main requirement is we want to provide customer a clean statement that exclude the double billings and our corrections.

Is there a way we can exclude Incorrect Invoice/Receipt/Credit Memo/Debit Memo from appearing in customer statement?

Thanks in advance.