If the Call-Out was all "No-Charge" then go to "Actions" -> "Rest to Work in Progress"
- If the Call-Out has a "Charge" component, then find the associated Invoice and Credit/Delete the invoice.
How do I set a "Completed" Call-Out back to "Work in Progress" Print
Modified on: Tue, 17 May, 2016 at 8:24 AM
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