Time & Expenses > Unpost time entries and expenses

Unpost time entries and expenses

[IF TIME/EXPENSE POSTING IS ENABLED (AND AMICUS BILLING DISABLED) AT THE FIRM]

Before you can repost a time entry or expense, you must first unpost it.

From a time entry's or expense's details window, click Unpost

Then edit the entry if you like.

Warning: Be careful about reposting time entries or expenses. This could cause duplicates in your accounting system if you imported the earlier version and then import the reposted version too.

Create a time entry

Create an expense

Post time entries and expenses

Enable time entry/expense posting for the firm