- Dye & Durham Knowledge Base
- Unity® Accounting
- Time and Fees
-
Unity® Practice Management
-
Unity® Accounting
- Installation, Configuration and Updates
- Migrating to Unity® Accounting
- Getting Started
- User Accounts
- Opening and Creating Companies
- Clients and Matters
- Lists and Codes
- Reporting
- General Ledger / Chart of Accounts
- Trust Accounting
- Time and Fees
- Disbursements and Expenses
- General Accounting
- Bank Reconciliation
- Month/Year End
- Billing
- Vendors and Accounts Payable
- Payments, Receipts and Deposits
- Audits
- Payroll
- Learning
-
Unity® Lender Centre
-
eConveyance
-
eCore
-
eCorp
-
Estate-a-Base
-
Fast Company
-
Will Builder
-
Legacy Products
How to Edit a Time Entry
Steps
- Click on Clients and Matters and select the client with the time entry you want to edit.
- Click on Time and fees tab.
- Select the time entry.
- Right click and click on Edit. You can edit every field in the time entry.
- After editing is done, click on Post and close.
Tips:
- Time entries can only be edited if the time is unbilled.
- If the status of time entry is showing as Billed or Pre-billed, you cannot edit the time entry.