Steps:
- Click on Clients and Matters and select the Client.
- Click on Time and Fees tab and select the time entry you want to reverse.
- Right click on the time entry you want to reverse > click on Reverse > Yes
- Select the date on which the transaction needs to be reversed.
- Enter the memo (Reason of reversal).
- Click on Reverse.
Tips:
- You can only reverse an unbilled time entry.