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I processed a Small Balance/Credit Write Off batch but once I hit release I realized that I did something wrong. I immediately attempted to cancel the process but the batch partially released and the resulting an Invoice and Memo batch, is in the Balanced status. When I open it I do not have the ability to void the batch. In this situation I'd like to have void the batch so whatever was cleared from the account can be reset and put back. Can someone please suggest how can I do this?
Many thanks.
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