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Invoice Reversal
Subject
: Invoice Reversal
From
: Luke <..hidden..>
Date
: Mon, 15 Mar 2010 22:28:20 -0400 (EDT)
Quick check:
In reversing an unpaid invoice (which I have done, and it worked), the
invoice and its reversal now show up in open transactions.
Do I need to post a receipt and negative receipt for these, or is there
some other way?
Luke
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