How do I reverse a posted Invoice in CCH Axcess™ Practice?

Select Invoices from Application links.
Select a date range in the filter to include the date of the invoice and click Apply.
Enter in the client name or client id to narrow down the search for the invoice. 
If you know the invoice number you can enter it in the search box in the upper right.
Select Actions next to the invoice and click on Reverse. 
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 Solution Id 000033343/000033343
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