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Use the Adjustment Entries dialog to create an entry in Detail Billing without going through Time & Expense Entry.
To make an adjustment entry during Detail Billing, follow these steps.
- In the Detail Billing screen, right-click and choose Add Adjustment Entry from the context menu.
Note: This menu command is available in the Summary and Time & Expense tabs of the Detail Billing screen.
- In the Adjustment Entries dialog, enter information in the Engagement, Activity, Staff, and Amount fields. By default, the Client field contains the ID of the client you are currently billing.
- Click OK.
Note: This entry would be considered a write-up.