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Hello,</div>
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We got some duplicate invoices over EDI and I'm not sure how to delete them. I was looking in the documentation here:</div>
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<a href="https://docs.evergreen-ils.org/docs/reorg/3.5/acquisitions/_create_an_invoice_for_a_purchase_order.html" id="LPlnk345822">https://docs.evergreen-ils.org/docs/reorg/3.5/acquisitions/_create_an_invoice_for_a_purchase_order.html</a><br>
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but didn't see anything about how to get rid of a mistaken invoice.</div>
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Suggestions?</div>
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Benjamin</div>
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