Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows as invoiced. While it is not difficult to go to the subcontract date and press + and -, it would be so much easier if you had a script button or menu item to run a refresh and recalculate subcontract.

by: April W. | 21 days ago | Project Management