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for this video were going to show you how to return an invoice that was previously processed this is going to be performed through the Settings button were going to go ahead and choose the documents options and press the invoice return button once we do this we can visualize the form containing every single invoice that we have made since the cash desk opening this invoices are going to be shown in the upper left grid and the details of those invoices are going to be shown in the lower grid as you can see I can navigate through all the invoices and I can see their respective details in the form below however after I find the invoice that I wish to return I can do this by pressing enter or clicking upon the invoice number this is going to pop up message that is going to ask the user if he or she are sure to void the invoice were going to say yes and the entire invoice is going to be deleted however the system may also ask you if you would like to set up the money of the credit note a