No problem. Just telling you what your options were. One note, however, when I indicated that there was a way to hide the bad invoices and corresponding credit memos I meant only from the customer statements. They would still show on reports like the customer trial balance, document register and such. What we would do would be to set the stmtdate on the ardoc for those bad invoices and offsetting credit memos to a statement date prior to the current statement date. Since both would have 0.00 balances and look like they appeared on a prior statement, your current statements would not show them.
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