Voiding the whole Invoice gives error on Partially already voided line

This question relates to JD Edwards Accounts Receivable process. I an invoice that was posted to the GL (General Ledger F0911 table. I then voided one of the lines in the invoice and had this reversed. Now I would like to void the entire Invoice, however, I am getting an error message stating record has already been voided. Why can't I void the rest of the lines for this invoice?