---
title: "Reverse revenue"
slug: "reverse-revenue"
tags: ["Task", "Project Control Suite", "PCS"]
updated: 2026-03-20T08:52:12Z
published: 2026-03-20T17:46:03Z
canonical: "docs.staedean.com/reverse-revenue"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reverse revenue

You can post a progress bill revenue as a fee to already claim the revenue before the customer has approved the progress bill.

If the customer:

- Rejects the progress bill, you must reverse the revenue posting. This topic explains how to do so.
- Accepts the progress bill, the initial revenue posting is automatically reversed on posting the progress bill.

### Steps

1. Go to **Project management and accounting** > **Journals** > **Progress bill** > **Project**.
2. In the list, mark the selected row.
3. Click **Reverse revenue**.
4. Click **OK**.

> [!NOTE]
> **Note**
> 
> If required, you can also process the reverse revenue posting in batch.
5. Close the page.
6. Go to **Default dashboard**.