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There was a progressive invoice done from an estimate and it was wrong.  I can't delete it because it was done in August and that would change our financials.  I need to reenter the invoice but I need the estimate to go back to the billed totals and percentages it had prior to this August invoice.

 

If this can't be done is there a way I can void the invoice using today as the accounting date so it will still show up in reports run for August?