Timesheet Adjustment Feature
<p> </p><p class="MsoNormal" style=" text-indent: 0.5in;
"><span style=" font-size: 10.0pt;
font-family: Courier New;
">This is an internal switch, which can be activated by OpenAir support, "Enable the timesheet adjustment feature", which will allow you to edit approved timesheets, without deleting the associated invoices, charges and project billing transactions. When billing is run on projects included in the adjusted timesheet, positive and negative billing transactions and charges will be generated in accordance with the billing rules. There shouldn't be any need to delete existing charges or billing transactions, since offsetting transactions and charges will be created, in addition to new transactions and charges. Once enabled, all account administrators will have access to this feature.