Submit your suggestions and upvote existing ideas.
When I am editing bills sometimes one of the employees puts time to the wrong client. To undo this you have to hold the time, go back into where the employee entered it, change it the client, and then add include missing. Being able to change everything from the edit button would be great.
How often would you use this request?
constantly |
Thank you for your patience. This feature is now available. To move a time/expense entry to another matter, simply edit it on a draft invoice and select a different matter from the Client/Matter drop down. Click the Move button to associate the entry with the new matter.
Refer to the following article for more details on the newly introduced copy and move options:
https://help.timesolv.com/editing-invoices#Copy-Move-Time-Expense-Entry
Any updates on a roll out of the feature? It would be so very helpful!
YES! This happens all the time.