does anyone know how to void a posted sales batch that was posted today but should have been received and posted Sept 30th. There was a batch of invoices that were supposed to be invoiced and posted on Sept 30th however this batch was misplaced. When I found it and was invoicing I forgot to back date them hence the reason it needs to be redone. Can someone please help me my job is on the line this was a 36k mistake on my part