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Question

Voided invoices on Projects have non-zero Open AR Balance amount.

  • March 6, 2026
  • 0 replies
  • 10 views
nickcerri32
Semi-Pro III
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Team - can anyone explain why the Open AR Balance field is never 0 for invoices of the Voided status?  I’ve got a client who is asking if this can display as 0, but I can’t find anywhere where it can be configured.  

 

 

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