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- Can edit/delete when Disbursement is draft
- Can delete when Disbursement is confirmed posted or paid – Disbursement will need to be deleted in the external accounting system
- Can remove a Disbursement from an invoice (by selecting red x) but this will not delete the disbursement in the register
- Cannot edit or delete a Disbursement on a finalised invoice
Recoveries
- Can edit/delete when a Recovery is saved but not submitted
- Can edit/delete a Recovery while it is unbilled
- Can remove a Recovery from invoice (by selecting red x) but this will not delete the Recovery
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