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RE: Purchasing Module - error in accounts selected

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Thank you for the answer.... just to clarify.... if I void the credit memo - and reenter correctly - will this mess up the transactions that  were already applied?  Would I have to void the payment first?   or is there a way to  void just the credit memo?  I have gone in to try and void the transaction but it only gives me the option of voiding the payment.  I appreciate your insight on this.  thank you.


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