PSA L&P - Projects: How to remove a transaction from a project report

How to remove a transaction from a project report

If you have a transaction on the project report that was voided and you do not want it to show on the project report:

  1. Go to the bill and remove the project. (see article: How to edit a bill
  2. Go to the journal entry and remove the project. This is the journal entry that the software creates as a result of the void.

The transactions will still exist but will not be associated with the project and will not show on the project report. 

 


Related Articles

How voids are reported on Project Reports

About Projects (FAQ)

How to edit a bill

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