Using PCLaw 11.0 there were time and disbursement entries on the work in progress report to be billed, that are now to be written off instead. I created bills for these charges (3 different matters and clients) and zeroed out the amounts to bill and charged the costs to bad debts accounts. Zero invoices were generated however I now have entries for the original time and disbursements and matching offsetting credit entries still sitting on the work in progress report. Is there any way to remove these offsetting entries from the report while retaining the trail on PCLaw?
Christine Elliott, Solicitor