Removing unposted time and materials invoices

You can remove computed time and materials invoices that you have not yet posted. You don't have to post and then manually void any you generate in error.

1. Open the 3-10-4 Post T&M Invoices window.

2. Select any invoices that you don't want to post.

3. Click [Remove].

Sage 100 Contractor turns off the Billing In Process status in the job cost records for the selected jobs and clears the computed value in the associated Time and Materials record.