Is there a way to void an invoice with suitescript?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that voiding an invoice directly in NetSuite may not be possible or straightforward. However, there are a few workarounds suggested: 1. Create a credit memo from the Invoice and write 'voiding invoice' in the memo. This essentially negates the invoice. 2. If the invoice is in an open period, you can delete it. 3. Disable void using reversal Journal Entries (JEs). This method seems to have worked for one of the users. In terms of using SuiteScript to void an invoice, it's not explicitly mentioned in the conversations. However, one user mentioned that voiding bills and bill payments can be done through scripts, which suggests that similar operations might be possible on invoices as well. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******