Edit Manual Item

See also: Create Invoice, Generate Quote Report, Add Manual Item, Delete Manual Item

Edit Manual Item button enables you to edit a specific manual item.

Steps:

1. On the ribbon bar, in the Manual Items group, click Edit Manual Item button.

2. In the Edit Manual Billing Item dialog box, edit necessary information in various fields.

3. Check Billable check box to make the manual log billable or uncheck to make it non-billable.

4. Click Save and Close.