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Invoices saved with a $0 amount

So I have had an invoice save somehow with a $0 balance. How can I get back into it to correct it?

In "find transactions" I can put in the invoice number, gives me the customer name but no invoice to click on.

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Accepted answers

In the sales register, it will be in the closed invoices list. You should be able to open it from there.

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In the sales register, it will be in the closed invoices list. You should be able to open it from there.

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