Is there a way to remove a VOIDed invoice... I know it's not possible in
Emerald but I was wondering if there was a way to tell the database to get
rid of a particular invoice... maybe by using the number of the invoice...
We have invoices that really don't need to be in there... basically they're
from the learning curve associated with our people learning Emerald... and
making mistakes, of course... :^)
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