Is there a way to remove line items from Unbilled Detailed Report? I'd like to know how to remove line items for voucher entry along with its voided check.
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Jenny, thank you so much. The Unbilled Detailed Report looks so good now after removing those line items.
You can use the Invoice and Adjustment maintenance screen to write off the unwanted lines in the Unbilled Detailed Report. By changing the invoice type to Adjustment, you can bypass the invoice printing step and go straight to the invoice posting step when you complete the document. Here are the steps to take:
Note If you billing rule has a secondary post usually to reverse the original unbilled revenue entry , the write-off invoice will still make the secondary posting entry to clear out the original entry. So you make need to reverse the entry in the GL journal entries if you do not want that entry to be made.
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