Click on the Clients tab
Confirm Item Reversal
1. Enter your reason for reversing the billing item.
2. (Optional) You can choose to change the revenue date of the reversal.
- Today's Date -The current day's date.
- Original Billed Date -This is the date of when the revenue was originally created. ** (Recommend for reporting purposes)
- Custom Date -Enter your own date.
3. Click on Submit.