We are an attorney's office. An attorney spent 5 hours doing a particular task and created a slip for it as Do Not Bill, but somehow, along the way, the time associated with the slip was changed from 5 to 50 hours. A bill for all work done re: the particular matter was approved and sent to the client. Because the particular slip in question was Do Not Bill, the client didn't see and wasn't charged for the slip with the erroneously inflated time. The client subsequently paid the bill. The attorney would now like the time associated with the Do Not Bill slip corrected from 50 hours back to 5 hours so that her time-spent is not erroneously reflected/reported to the partners. Is there anyway to do this? I know that a bill having been sent and paid complicates matters, but this was a Do Not Bill slip so it seems that there should be some way to do it. We undid the bill and backed out the payment, but that did not seem to open the particular slip up/unprotect it so the time could be changed. Any ideas about how to accomplish what we want to do? In our office, Timeslips is not tied to an accounting system. Thanks.
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