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Posted time and expenses become matter ledger entries. Before invoicing, you can correct them, transfer them or remove them from the work in progress to be invoiced.
On the Matter Card, choose Matter Ledger Entries, then select the lines you want.
| Action | Effect |
|---|---|
| Modify Matter Ledger entries | Reopens the entries in a journal; the changes apply when you post the journal. |
| Cancel Matter Entries | Cancels the entries permanently. |
| Transfer Matter Ledger Entries | Moves the entries to another matter. |
| Make On Hold / Make On Active | Removes the entries from the work in progress to be invoiced, then puts them back. |
| Write Off / Cancel Write Off | Writes the entries off, or cancels the write-off. |
| Close / Cancel Closure | Closes the entry without invoicing it, or cancels the closure. |
Choose Quality Checking: change the Billable Time of the lines and enter a reason if needed. The difference with the time entered is kept.
From an adjustment entry that’s already invoiced, Reconcile Entries lets you consider time or expenses as invoiced through a fixed amount.