Reversing an Invoice

Reversing an invoice can be easily accomplished with ChronoBeans

Go to the ChronoBeans Administration screen and select the desired client from the list on the left side of the screen. Once the client is selected go to the top navigation bar and select Admin/Utilities/Reverse Invoice. The ChronoBeans Invoice Reverse screen will appear.

ChronoBeans Invoice Reverse Screen

ChronoBeans Reverse Invoice screen

 

 

  • Select the Invoice to be reversed from the list. List will include invoices during the calendar from/to dates shown
  • Press Reverse
  • A pop up window will confirm that you have successfully reversed the invoice.
  • To confirm, you can go to the ChronoBeans Administration screen and see that time entries and invoice expense items have been returned to the unbilled list.

CB_Helper has written 31 articles

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