Reverse the Billed Time Entry to Non-Billed in the BMS invoices.

Question: How do we reverse the billed time entry as non-billed time entry once the invoice is generated?

Answer: You can void the Invoice on which you would like to reverse the billed entry - once the invoice is voided any related items will be automatically reverted back to be not billed.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Contact us