Deleting beginning balances for unbilled WIP

To delete beginning balances for unbilled WIP

1. From the > Setup menu, click Company > Beginning Balances > Unbilled Work-in-progress.

2. Click the tab for the information you want to delete.
3. Click the row you want to delete, and click the Delete button.

Note:

If you do not see the WIP you want to delete, it was already billed, changed to nonbillable, or written off on a client invoice. If WIP was already billed on a final client invoice, then you must first change the final client invoice status to draft or reissue. If WIP was changed to nonbillable, then you must first change the status of the noninvoiced transaction. If WIP was already written off on a client invoice, then you must first invoice the written off WIP.

4. Click Yes to delete the row.
5. Click Save.
6. Click Close.