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    <p>Configuration, Employees, Employee Groups, "Customer invoice /
      financial info rights", "Void Invoices"</p>
    <pre class="moz-signature" cols="0">Erreu Gedmon

--
"You see persons and things not as they are but as you are."
        -- Anthony De Mello</pre>
    <div class="moz-cite-prefix">On 03/16/2017 12:02 PM, Syndeo Patel
      wrote:<br>
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cite="mid:CAF1brGTOin_H6o7AsqzrKO-w+rXKbfpx0sS1eWRwT3dgXQORUw@mail.gmail.com"
      type="cite">
      <div dir="ltr">Hi Erreu.
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        <div>Is there option to Void Invoices that are created in
          mistake? or Refund/Credit is the option to adjust billed
          amount. </div>
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        <div>Thank you,</div>
        <div>Tushar Patel</div>
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