Dear Geert,

Geert Janssens <> writes:

> I believe the proper way to do this is to create a credit note.
> You can do so most easily by selecting the bad invoice and then choose 
> Duplicate Invoice. The window that pops up will allow you to select credit 
> note to create such a note that will "undo" the invoice.

Interesting idea and does indeed do what I need. Thank you very much!


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