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Note: only the latest invoice on an account can be voided. Executing a void will cause the system to:

• create reversed transactions for items on the invoice

• detach all disbursements applied to the invoice

• rollback account-package next bill dates and last billed dates

• create a new invoice with reversed charges on it (note: this new invoice is only created if the invoice being voided has been delivered to the customer)

• update the account balance

Voiding an invoice will not reverse payments.