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After reversing billing event billable expenditure transactions get status partially invoiced?

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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 ...

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