Voiding an invoice in deltek

I was hoping someone could help me with a Deltek Advantage problem.

We voided and invoice and then posted it.
Then unposted the entry.

The invoice is off the AR report but it still shows up as Billed Revenue on the income statement AND on the project progress report it still includes the amount on the billed to date and the invoice amount that was deleted is included on the A/R section of the Project Progress Report.

Deltek's support has a secure login at the link below where you can submit problems to customer care:

https://deltek.custhelp.com/app/utils/login_form/redirect/home/session/L3NpZC9kWUVjT3hzaw==