- Click on Clients and Matters.
- Select a client where the interest is posted.
- Click on bills and payments tab.
- Select the interest entry.
- Right Click < Click on Reverse < Yes.
- Select or enter the date of reversal.
- Enter the reason of reversal.
- Click on Reverse.
- Make sure the status of the interest is unpaid.
- Make sure the date of reversal is in the same month.