Deleting Older Year Project Billing Invoices
We have several older year Project Billing invoices that have statuses - Approved, Rejected in Transfer and Released Invoices Only.
Earlier, this year when the user was importing current year invoices a 2010 invoice got imported and a respective adjustment had to be done in AR.
Most of the above case invoices could possibly due to a manual invoice already created in AR back then and Projects flow was left incomplete.
Is, there a recommended process or steps or datafix that you are aware of to deal with the case?
Thanks in advance.