Adding an adjustment entry

Alerts and notices

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.

  1. 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.

  2. 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.
  3. Click OK.

Note: This entry would be considered a write-up.