Billing - Reset All Changes Option

After making changes to billable items on the Billing Dashboard, you can reset them to their original values. Resetting will revert both the amounts and the inclusion status on the invoice to their default settings.

 

Reset Billable Items

  1. Select the checkbox next to each item you want to reset, or click ALL to select all items

  2. Click the gear icon in the action menu

  3. Select Reset All Changes

The selected items will be restored to their original values.

 

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