Voiding is not crediting the customer?!
Tom Bilan ( email@example.com )
Thu, 01 May 1997 14:59:28 -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.