Call Now 866.456.9326 or Sign Up for a free 14-day trial!

Complete Billing Software

Online Payments

Home

Free Trial

Features

Software Reference

Pricing

FAQ

Invoicing

Contact

Mobile

Blog

How do I edit a Time & Sales entry if I enter it incorrectly the first time?

Table of Contents > Frequently Asked Questions > How do I edit a Time & Sales entry if I enter it incorrectly the first time?

As long as the item hasn't been billed or paid,you can click the pencil next to the entry in the History Section of the Time & Sales screen. If you don't see your entry, you can use the Filter button to find it. The item will populatethe entry screen at the top, where you can change the information and click Save Changes.

Related Topics:
How do I change the billing rate for a client, but have it be retroactive to hours already entered?
How do I keep charges off of detail page?
If I delete a client or a worker will it impact invoicing, monthly billing, etc.?
If I have a client with sub accounts, how do I filter each of those sub accounts on one invoice?
My Invoice is cutting off at the bottom. Is there a place within enteryouhours.com to adjust the margins?
I tried to filter my screen to show me data from several months back and it no longer appears to be in the system. Does the system erase old data?
Our workers can bill on every quarter hour, but I want them to bill .1 hour increments. Is there a way to do this?
I want to adjust a single amount on an invoice but the system won't let me.
How do you "refund" or credit a client if they have been overcharged?
I need to sometimes be able to enter in free work. Basically, we want the client to see the work we are doing at no cost. How do i do this?
How do I apply a percentage discount to an invoice?
How do I create an invoice and subsequent time entries when billing in advance, such as obtaining a retainer or deposit for future work?
Is the trial version different than the paid-for-version?
What if I need to change the main contact for our account?
This program has a lot of summary reports, but what if I want a report on one client, worker, etc.?
Is there a way to issue a credit memo?
How do I see how many workers I get?
How do I delete an invoice? If I delete an invoice will I lose all the entries as well?
Why can't I seem to edit some Time & Sales entries but not others?