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658 views,  1 edit(s),  905 characters(s) Page last modified 09:22, 31 Jul 2012 by contentconnector
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Voiding an Invoice

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    To void an Invoice:

    1. Navigate to: Cost ManagementInvoices.
    2. Select your project from the Favorite Projects drop-down menu.
    3. Click the radio button that corresponds to the item or document you want to void.
    4. Click Void.
    5. Click OK.

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