User logged certain time entries on the wrong job/project in BillQuick and they are already on the invoice. How to fix that?
The best way to resolve this issue is to reverse or void the invoice and redo the billing. To know how to reverse or void an invoice, please read the BillQuick Help or watch these videos:
How to reverse an invoice: https://youtu.be/XGlVCXdrESo
How to void an invoice: https://youtu.be/pQUTGczt1L0