Steps:

1. Click on Clients and Matters and select a client.
2. Click on Bills and Payments.
3. Select a bill you want to reverse.
4. Make sure that the status of a bill is unpaid.
5. Right click on the bill > Reverse.
6. Select an appropriate date of reversal.
7. Enter the reason of reversal in the Memo field.
8. Click on Reverse.

Tips:

• A bill can be reversed only if it is not paid.
• After a bill is reversed and the status of time and fees and disbursements related to that bill will be changed to unbilled.