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What are the other Ways to Void Customer Bill?
In Setup > Accounting > Accounting Preferences > Void Transactions Using Reversing Journals = T. Setting this to F is not possible as there will be no options to void the following:
- Check
- Bill Payment
- Payroll Liability Payment
- Customer Refund
- Tax Payment
- Tax Liability Check
Deleting Customer Bill is not viable.
Is there another way?
0