Void invoices showing as outstanding

[Linda Hillier <..hidden..>]

I'm quite new to ledger-smb and I'm having a hard time figuring out how 
to clear void invoices from showing as outstanding or listing in 
cash->receipts.

Would the correct process be just to mark the original unpaid invoice 
and the void invoice as paid?

Thank you for your help.

Linda Hillier

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