Over charge on a bill, can I fix this by editing/discounting?

Question

Hi, I was wondering what the steps were to change, or edit a bill that has been generated, however, it has not been sent out or paid yet. 
 Or can I void the bill, and then the previous timeslips go back on the persons profile, and then I can redo/ re-generate the bill? 
 
 Thanks!

Nancy Duhon · Answer

Hmm, I'd check on undo first before going straight to a write off. 
 From the topmost menus, choose Bills, Undo Approved Bills. Is the client with the incorrect bill listed there? If so, I would check the box to the left on that line item, and click the Undo button for that bill. That will give you a complete 2nd chance at editing the bill and getting it right by redoing the bill. 
 Nancy Duhon, Esq. Duhon Technology Solutions, LLC Master Certified Consultant for Sage Timeslips Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. 404-325-9779 duhon@duhon.biz

Sage Timeslips

Over charge on a bill, can I fix this by editing/discounting?

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