Forum Discussion
Hi Andrew_Kitchen2,
You've got it right – the only solution here is to manually enter a negative transaction to balance it out. Sadly, this won’t remove the incorrect invoice from your records, as the browser version doesn’t support the time billing invoice layout. I suggest sharing your thoughts about adding this feature to the browser version on our Ideas board. Others can support your suggestion, and it can get the product team’s attention for future updates.
Cheers,
Princess
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