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Once you pass the first screen on a General Invoice or Contract Invoice you cannot cancel out. The only way to remove that record is to "Delete". This is a big issue as we would not give delete rights to an average user.
EXAMPLE: AP Role is keying a Contract invoice and realizes it is actually a General Invoice for reimbursement, after getting past the first screen, they cannot escape out and not create a "record" as it is automatically created once you move past the initial screen.
