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ReportHi, I have a number of invoices created via the Invoice Entry screen (40.110.00). The ShipperIDs have status=closed (C) with invoice numbers, Invoice Period to Post and Sales Journal ID values assigned. There is no ARDoc/Batch associated with them. I see the balance in the Customer Screen under "Open Order". Since the status is closed, I cannot cancel them by checking the "Cancelled" checkbox in the Invoice Entry screen. How do I cancel/void these? Thanks in advance.
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