Steps
- Click on Clients and Matters and select client
- Click on time and fees tab and select time entry you want to write off.
- Right click > click on write off.
- System will ask you if you want to write off the selected transaction > Click on Yes.
- Select or enter the date of write off.
- Enter the memo field (reason for write off).
- Click on Write off
- System will show the message Time entry has been written off successfully.
Tips
- You cannot write off billed or pre billed time entries. Only unbilled time entries can be written off.
