Receipt and adjustments

Edit receipts or adjustments

There are two ways to edit receipt or adjustment entries. Click Time & Billing > Receipts & Adjustments.
  • On the Entry tab, click the Receipts tab or the Adjustments tab. Click Edit next to an entry in the list.
  • On the Review tab, select an entry and click Edit
    note
    You can only edit one entry at a time. If you select more than one entry on the Review tab, the Edit button is unavailable.
Make your changes and click Save.

This article applies to:

  • Product: Onvio
  • Audiences: Staff