Invoice List – Missing Invoices
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System created invoices when i was first testing where i probably left out a client, i assumed if i dont enter a client no invoice would be created.
However when i list the invoices even though those invoices aren’t displayed (as i would expect), the ALL() is showing a number which includes those invoices.
How do i clear down those invoices (if they exist) / or the ALL() value
Hope that makes sense
Tthanks
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