After computing a Time & Materials Invoice in 3.10.2, there is no way to delete and revert records that were generated in error. The only work around is to post invoices and void manually. Any error in computing invoices (incorrect parameters) can generate a large volume of Invoices that can't be reversed easily.
by: Gary P. | over a year ago | Accounts Receivable
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Delivered in version# 24.2.