Question: b. Assume there were errors in revised Invoice No. 129 and you want to void the transaction. Void Invoice No. 129. If you receive a

b. Assume there were errors in revised Invoice No. 129 and you want to void the transaction. Void Invoice No. 129. If you receive a message about Cash Basis reports being affected, click OK. How is Invoice No. 129 included in the Invoices List

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