Please follow these steps:
- Go to the project screen
- Select Billing+, then Client Billing from the menu bar
- Click the ID of the Billing Approval you want to cancel (the second table on the left)
- Tick the lines of the billing approval, or use the radio buttons above to select all
- Use the AT dropdown to unallocate the rows
- Click Apply
- Open the Accounts Transaction popup
- Change the Billing Approval status to Cancelled
- Save
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