I have a project with 2 duplicate Milestones entered accidentally. How do we delete one milestone i
Revenue has already been generated and posted to the GL so we are not allowed to simply delete the extra milestone entered. Is the best way to fix this to do the following?
1) enter in a new event for this project with a billing amount = 0 and a revenue amount = negative amount for one of the milestones
2) set the extra billing event on billing hold so it will not bill in the future. (we have not generated an invoice since it will be double what it should be with the extra milestone entered)
I think this will correct my revenue and also make it so only one of the milestones will actually bill the customer. Is this a good solution or is there a better option?