3828265 - How can I void an approved Invoice?

I have some approved Invoices and want to Void them in order to have accurate Reporting.

Invoice > Invoice Processing

Concur Invoice all versions

Fully approved invoice has been paid outside of SAP Concur. How can we mark the invoice as Voided? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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