Hi!
I need some help.
I have an invoice from 2015-10 of 75$ which I want to void (make disappear). This invoice is still in my account receivables.
Ive looked online and could only manually void the invoice by recreating it but with negative numbers. I did that however the amount of 75$ that I wanted gone still appears, why is that? How can I have it disappear?
Inv1 at 75$ 2015
Inv1VOID at -75$ 2016
there should be no more 75$ outstanding in my A/R, but there still is.
Thank you