Deleting the invoice gave a warning message:
Voiding the invoice seems to generate the same problem, however, it does NOT give the warning message. I haven't experimented with a Sales Receipt as I don't use them in my Consulting business.
These are all reimbursable expenses, some came in as CC items, some were posted against a Cash Advance. Either way, they were never entered as actual bills.
I am using QB Pro 2006.
Is there a better way to enter reimbursable expenses?
Thanks in advance.