Removing 110% matches from the invoice automatically

Problem:

user wants to remove from his clients and/or suppliers' invoices the 110% matches automatically

Solution:

modify your wordcount profile (Settings > Word counting) and select the option 'Count pre-translations as "not to translate" (do not cost)'. You can tick it for the perfect (110%) pre-translations from memories/project and for the perfect (110%) pre-translation from previous file version. This way, the 110% pre-translations will not appear in your invoices, and you can in addition tick the option 'Lock pre-translations (make read-only)' for the 110% pre-translations so that they cannot be modified by suppliers in the translation interface: