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Minus WIP showing when producing a bill

A
Written by Antoine Larsen
Updated over a week ago

Follow the below steps to amend the billing handler on the reversal of the original timeline:

  1. Log into Proclaim Desktop and open the relevant case.

  2. Find the relevant reversed time line on the Billing Guide in Proclaim Desktop, the billing handler will probably be a different fee earner.

  3. Select History and then right click on the relevant reversed time line and select change billing handler.

  4. Select the same billing handler as the original time entry.

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