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5Hi there,
When I void an incorrect payable transaction that has already been posted to a client, the invoice is still showing up on the client invoice when I generate it. I then have to do an Inventory Transfer to get the incorrect invoice (that had been voided) off of the client invoice, but then the voided journal entry and the inventory transfer journal entry double post to the same accounts. Then I have to do a journal entry to journal entry the double entry out of the GL accounts.
Please help! Thank you.
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