I had duplicate invoices. One was voided because I forgot the sales tax and then I fixed it and used the same invoice number as the one i had voided...Some how the one was closed/ paid off but it doesnt show up on a report our AR guy does. It seems it was voided and then when I tried to use the same number of the invoice it didnt show up? Does that make sense?
Can anyone help? Should I never use duplicate invoices if i just void one and then fix it and replace it? Its the same exact order just with some things fixed on it.....!?