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I'm trying to close out last month's work orders. We close and post in the period per the last day of labor.
ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
Many of the posts here refer how to recall and void a progress billing when voided in AR.
Our issue is the unitary billing was voided in AR.
When trying to void the Unitary Billing, get an error "Can't Void Paid/Void Invoices". Is there a fix of to…