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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