How do I edit a Time or Expense Entry? – eBillity Help Center

You can edit Time and Expense Entries by either "Matter" or "Client."
Go to either the "Matter" or "Client" Tab on the top navigation.
Click the 'Time, Expense and Note" Sub Tab.
Scroll through the lists of Clients or Matters by using the right and left arrows (or jump directly to a Client or Matter using the drop-down menu in the upper right corner)
Click the red cross to expand the "Search Entries" box and select "All" in the Status drop-down menu - this will make all types of entries appear (Billed and Unbilled)
A list of Time and Expense Entries will appear.
Click on the Time or Expense item in the list to open up the Entry Form.
NOTE: If you've already associated the Time or Expense Entry with a finalized/billed invoice, it cannot be edited. Only entries in Unbilled or Pre-Billed Status can be edited.
A new window will pop up with the original Entry form. Make your edits and click the "Save" button.
Your changes will automatically update in the system.

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