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Accidently double posted invoice batch... How can I undo one? 1

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nlraley

nlraley

Technical User
Sep 21, 2009
36
US
I had one of my colleagues doing our billing for the first time on Accpac and they accidentally double posted the invoice batch for this month, so every customer was double billed. How would I go about correcting the problem?
 
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In the process of importing them now. Thank you so much.
 
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