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:
- Go to the bill and remove the project. (see article: How to edit a bill)
- 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.