Edit receipts or adjustments

There are two ways to edit receipt or adjustment entries. Click Time & Billing > Receipts & Adjustments.

  • On the Entry tab, click the Receipts tab or the Adjustments tab. Click Edit next to an entry in the list.
  • On the Review tab, select an entry and click Edit

    Note: You can only edit one entry at a time. If you select more than one entry on the Review tab, the Edit button is unavailable.

Make your changes and click Save.


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