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sometimes we have to avoid invoices because of mistakes or we use the wrong billing rate table or things like that so now there is a quicker way in rba once we avoid an invoice a quick way to rebuild lets see how we can do that now even though avoiding an invoice is a account receivable function and we have a movie that shows the in detail how to do that but as a billing person you might have to know this too so lets go quickly go look at that so you will go into receivables transactions and other transactions and simply right click new and then pick a function called void invoice and lets say we have our invoice that number 6603 that we are sent to stephen pettits office then its wrong because we use the higher copy rate supposed to bring him a lower rate so the first thing well do is pull up an invoice and simply go and uh maybe youll just write a description there something like that and then go ahead and save and close now as soon as you void invoice uh and then you need to