If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a way to delete the submitted progress billing if it was created in error. If the job is no longer going to have any billings this progress billing in the submitted status will sit in that status forever.
by: Allyson R. | over a year ago | Accounts Receivable
Comments
You can post it, and then just not hit the next button. Then post a credit in 3-2 to back it out