IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it.

The solution that SAGE offers now is to create a negative Unitary Billing instead of void.

Adding this feature will help to have a clean Unitary Billing records

Thanks

by: Mirtala R. | 8 days ago | Accounts Receivable