Referenced time sheet

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We use project accounting and have entered a time sheet. The time sheet was adjusted by using a referenced time sheet and the item was billed.

Now we need to return the bill but the T&M return will not let us return the negative. I understand that Dynamics will not let you do this. If I return the bill the accounts will not hold the correct balance because the credit portion is not being returned.

Can anyone please explain how this should be adjusted so we are not in this position and/or how to correct the credit portion that is not returned.

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Tod Trueblood
Alamon Telco
Kalispell MT
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