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To avoid payments and invoices in Magazine Manager, start by locating the invoices and payments you wish to void. Navigate to Accounts Receivable under Customer accounts, then click on Invoices. You can search for a specific client by enabling the “closed and paid invoices” option. Once found, select the amount due on the desired invoice to open a new window featuring payment details, including payment number and entry specifics. To void a payment, confirm your intention by clicking "OK." After doing so, the system will update to reflect that the payment has been successfully voided.
