When you have to prebill material or subcontractor invoices because they have either not been posted or they are on a buyout purchase order and management wants it billed to the customer the following month the prebill error appears and never clears. It would be helpful to have them clear off or have a check box that they are billed correctly
Guest
| Company | Pan Pacific Mechanical |
| Job Title / Role | Accounting Manager |
| I need it... | 3 months |
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I strongly agree. There needs to be a way to clear transactions so they no longer appear in the error list or in the succeeding bill.