Voided Time & Material Invoice Posting Journal screen

Use the Voided Time & Material Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more voided time & material invoice posting groups. You can print or save this report.

Note: To open the Voided Time & Material Invoice Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Projects > T&M Billing > Voided Time & Material Invoice Posting Journal.
  • Click Projects > Reports > Posting Journals > Voided Time & Material Invoice Posting Journal.

The Voided Time & Material Invoice Posting Journal displays only the voided time & material invoice posting groups containing entries that have been printed and are ready to be posted. In order for a voided time & material invoice posting group to appear on this screen, it must have a status of Entries in Process or In Review.

For details on running reports, see Run and Print Reports.