HELP! I printed out 3 bills for a client and thought I had placed them in a proof stage as I was waiting for my manager to review them. After they were reviewed by my manager, I printed them out and "approved" them, only to discover that instead of seeing an itemized bills, they were all "balance forwards", meaning I accidentally approved them when I printed them for my manager. There was no additional time posted, no payments made, etc - however, I can only undo the second approval and not the first approval which means I am losing all of the itemization on the bills.
