When voiding a time and materials invoice, you can reset the billing status of the job cost records.
| 1 | Open 3-2 Receivable Invoices/Credits. |
| 2 | Using data control, select the record. |
| 3 | If an amount appears in the Paid text box, reverse the payments. |
| 4 | On the Edit menu, click Void Invoice. |
Note: To reset the billing status of the job cost records to 1-Open, click Yes. Resetting the billing status lets you re-invoice those job costs.
Note: To retain billing status 3-Billed on the job cost records, click No. Sage 100 Contractor leaves the job cost billing status as Billed and the job cost record as 1-Open.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.