How to reverse a time entry


  1. Click on Clients and Matters and select the Client.
  2. Click on Time and Fees tab and select the time entry you want to reverse.
  3. Right click on the time entry you want to reverse > click on Reverse > Yes
  4. Select the date on which the transaction needs to be reversed.
  5. Enter the memo (Reason of reversal).
  6. Click on Reverse.


  1. You can only reverse an unbilled time entry.