How To Move A Charge To A Pre-Bill
You can add any charge to a pre-bill invoice. You cannot add charges to already billed invoices, only pre-bills.
Go to the Time & Expenses page from left navigation bar
Click the four arrows icon from the Actions column
In the pop up window, select Client
Select Matter
Select Pre-Bill Invoice Number
Click "Save"
You should see the Invoice Number column update with the newest invoice number for your charge in the table.
Go to the Pre-Billed page and search for the pre-bill number. Click on the pre-bill number to view the pre-bill. Confirm your charge was moved to the pre-bill.
If you have any questions, please feel free to contact us.