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What are the other Ways to Void Customer Bill?

edited Dec 1, 2022 8:05AM in Ask A Guru 4 comments


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?

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