How to Write Off a Time Entry

Steps

  1. Click on Clients and Matters and select client
  2. Click on time and fees tab and select time entry you want to write off.
  3. Right click > click on write off.
  4. System will ask you if you want to write off the selected transaction > Click on Yes.
  5. Select or enter the date of write off.
  6. Enter the memo field (reason for write off).
  7. Click on Write off
  8. 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.