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Deleting beginning balances for unbilled WIP

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

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.

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