How do I completely void a PO then subsequent Receipt/Invoice that was to a project? I have tried the Return w credit. That fixed it on the AP side of things but has not removed it or credited it on the project side of things. When I go to Billing and create an invoice and go to add my T&M it still shows up. Issue is that it was coded to the wrong project so I need to have it removed basically and then put to the correct project for billing.
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