Billing
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      1. Dye & Durham Knowledge Base
      2. Unity® Accounting
      3. Billing

      How to Reverse a Bill

      Steps:

      1. Click on Clients & Matters and select a client.
      2. Click on Bills & Payments tab.
      3. Select a bill you want to reverse.
      4. Make sure that the status of the bill is unpaid.
      5. Right click on the bill > Reverse.
      6. Select an appropriate date of reversal.
      7. Enter the reason of reversal in the memo field.
      8. Click on Reverse.

      Caution:

      • A bill can be reversed only if it is not paid.
      • After a bill is reversed, the status of time and fees and disbursements related to that bill will be changed to unbilled.