When an invoice is cancelled the system remembers the date it was voided. Then when generating the Sales Tax Report, it will only exclude the voided invoice (s) if the end date provided is after the date that the invoice was voided.
For example, if your invoice was voided on February 9th and the report is January 1st - January 31st, the invoice will show, but NOT the voided invoice. If you view the report for January 1st - February 10th both the invoice and voided invoice will appear.
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