Voided Regular Invoices and Pre-Invoices

If a final invoice is voided, the cancellation of the unpaid pre-invoice amount is not reversed.

In this scenario, you must reverse the cash receipts for the pre-invoices, and create new pre-invoices to replace the canceled pre-invoices. Then apply the cash receipts to the new pre-invoices. The new pre-invoices are then available to apply to the next final invoice.