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Hi,
In project accounting, I have a T&M Return, which is applied to a T&M Billing document. The Invoice is for $3,580 and the return is for $1,580.
How would I reverse or void the Return for $1,580?
Thanks,
Steve
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GP2Me posts a good solution. I just spoke to one of the staff at a client office that is very comfortable with returns and extra billing in Project and he tells me that this is how he would deal with it - not consider it a problem and just post the added invoice to remove the transaction as needed.
You should still check out the rules for accounting reporting in your area as well - check with your partner before you make a final decision.
Because it is a T&M Return, I will suggest you issue another T&M Billing document for $1,580, then against the return using apply sales document menu
Hi Steve,
Please refer the following post on the same issue to book credit on project accounting.
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