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keith.weaver_31221 Newbie

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  • I am banging my head against a wall with this. We have the Void Transactions Using Reversing Journals Accounting Preference turned on and I need to be able to void an invoice. How do I do it. In the old UI I could just change the status but now I can not find anyway to do this. Please help
    in Voiding invoices and returns Comment by keith.weaver_31221 Apr 8, 2015 5:36PM