Viewing or Voiding a Progress Billing Invoice

Progress billings can only be voided in the reverse order in which they were processed. For example, if a total of four billings have been processed to date, the fourth invoice must be voided before the third invoice is voided. Go to the Billings tab of the main job screen to view or void a progress-billing invoice.

Highlight the desired invoice and click the View Invoice button to view any invoice on the list.

View the most recent invoice to void a progress-billing invoice. Select Process > Unprocess to void and delete the invoice. The Unprocess step will delete the invoice whenever the invoice is a progress-billing invoice and is voided or unprocessed.