[Evergreen-catalogers] How to cancel an erroneous invoice?

[Murphy, Benjamin]

Hello,

We got some duplicate invoices over EDI and I'm not sure how to delete them. I was looking in the documentation here:
https://docs.evergreen-ils.org/docs/reorg/3.5/acquisitions/_create_an_invoice_for_a_purchase_order.html

but didn't see anything about how to get rid of a mistaken invoice.

Suggestions?
Benjamin
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