Voiding a Uniform Invoice Number


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Voiding a Uniform Invoice Number

Use this procedure to void a Uniform Invoice number that was assigned to a miscellaneous transaction. The voided invoice is included in the count of voided numbers on the Uniform Invoice Listing (see Uniform Invoice Listing ).

1. Navigate to the Define Miscellaneous Uniform Invoices window.

2. Query the Uniform Invoice number that you want to void.

3. Review the transaction data displayed.

4. Check the Void check box at the bottom of the window.

5. Save your work.

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