Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Ability to reopen an expense report even if a Purchase invoice was created from it

The reopen should create a purchase credit memo to back out the original purchase invoice.

  • Guest
  • Sep 6 2018
  • Will not implement
Expenses
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  • Brandon Lewis commented
    February 10, 2021 13:39

    This is a good idea. Also, much like timesheet reopening, I think there needs to be some consideration to when the correcting project entries post. We can always change the date of credit memo for the GL posting, but I think the project entries might post before that? Not sure.

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