This article is a guide to Batch Write-Offs and Reverse Batch Write-Offs.

Batch Write-Offs

You may Batch Write Off by following these steps:

1. Click on the New Transaction tab

2. Select Batch Write Offs/ Transfers

3. Select the file you want to Batch Write Off and select the Time

4. After selecting Time, proceed to click Yes to confirm writing off the selected time and fees entries.

To Reverse a Batch Write-Off, follow these steps:

2. Select Batch Write-Offs and Transfers

3. Select Reverse

4. Click Time Entry and click on the dropdown to choose the reason for reversing

5. On the next page you will see Write- Offs you have made, select and proceed to Reverese them by clicking Yes

6. When you click on the Status dropdown > Written- Off, you will see that there are no Write- Offs

7. When you click on the Status dropdown > Unbilled, you will see that the Time Entries have changed to Unbilled.

Watch video below for visual demonstration:

Related to