1. Open the general journal.
2. Click the Adjust a previously processed entry icon in the toolbar.
   • Or click the menu Entry, then Adjust Transaction
3. Enter any search criteria needed and click Browse.
4. Select the item you want to adjust and click Select.
5. Click the Adjust a previously processed entry icon in the toolbar.
   • Or click the menu Invoice, then Adjust Transaction
6. You should receive a warning: "Are you sure you want to void this transaction? Yes/No".
7. Click Yes.

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