After reversing billing event billable expenditure transactions get status partially invoiced?
We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do this for fixed fees and/or advances.
The expenditures have status Uninvoiced, Revenue unrecognized.
In a later stage when we reverse the billing event some, not all (?), of the expenditure items on this project get a status
- Partially invoiced
- Invoiced percentage -100%
- Revenue fully recognized
Is this behaviour other people have seen as well? How come the expenditures get status partially invoiced and -100%? Shouldn't they simple stay uninvoiced and unrecognized? If this is a bug I can't imagine other clients don't also have these scenario's and behavior ...