Clients

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.
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