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What is the criteria or logic behind "Delete Invoices" process

in Project Management 3 comments

Summary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently.


Content (please ensure you mask any confidential information):

Does anyone have some detailed insight on this process or can anyone please point to some documentation about this process. We have had inconsistent results with this process. Sometimes it appears to delete a draft invoices on the second or third run. Also the report generated by this process never shows any details about draft invoices deleted.

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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