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hi welcome to this months age 100 contractor tip of the month i thought todays conversation would be about progress billing i have a lot of phone calls about people that you know found an error on progress bill or the contractor didnt like it they need to avoid something and once its in a posted status they have a bad tendency to go void that invoice in 3-2 rather than post avoiding it from here the three seven screen so your tip is if youre doing a progress bill youve posted it and its wrong and it needs to be redone you come here you do edit void application here okay you never void it in the 3-2 screen because that will mess up your progress bill it doesnt they dont talk to each other so your progress bill would never be updated if you did that okay one thing you might want to consider is here is logging in as with admin rights coming to options where you allow editing you can also have the option of allow direct void of invoice if you dont check this off then its pretty
