I created an incorrect invoice in the amount of $150. When I realized my error I voided the invoice. That resulted in the incorrect posting of the original invoice as a credit (instead of a debit) followed by the "correct' posting of the voided invoice as a credit, leaving the checking account $300 lower than it should have been. Any clue how this happened or more importantly, how to correct it?

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Regards,
Bill Ott

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