User has applied a write up/down on an invoice but needs to set this back to the original amount.
To do this:
- Select a project in the Billing Review screen and choose ‘Write Up’ from the Tools button. You can also select 'Write Up' from the right-click menu.
- Select all the time entries that have been written up or down.
- Set the Write Up/Down (WUD) percentage to 0 and click ‘Update’.
- Apply the WUD and close the screen. Refresh the Billing Review screen.
Your invoice should now be set to the original billable amount.