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Reverse the Billed Time Entry to Non-Billed in the BMS invoices. - Connect IT Community | Kaseya
<main> <article class="userContent"> <p><strong>Question: </strong>How do we reverse the billed time entry as non-billed time entry once the invoice is generated?</p> <p><strong>Answer:</strong> 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.</p> <p><img src="https://us.v-cdn.net/6032361/uploads/migrated/I90O4DHQIU2S/mceclip0.png" alt="image" class="embedImage-img importedEmbed-img"></img></p> </article> </main>