Voiding is not crediting the customer

Tom Bilan ( tom@tdi.net )
Mon, 28 Apr 1997 14:18:07 -0400

I voided some invoices but when I went back to the MBR under the Billing tab
it shows them as owing -170.00 (the amount of the voided invoice). Shouldn't
this have been $0.00?

I voided the invoice by editing it and changing it to type of VOID. I assume
this is the correct way because I couldn't find another way to void an

I'm running 2.1.11.