Unissuing Bills
If you need to unissue a bill, in order to make changes, you can do this by going to the Matter -> Financial -> Bill
If you have a Quill, QuickBooks or Xero accounting software integration turned on, you will not be able to unissue bills. If you have a payment linked to a bill, and your firm has set up mandatory link to bills on payments, you will not be able to unissue bills.
1. Select the Bill you need to Unissue and Click Unissue Bill
2. A pop-up will appear, click OK.
3. Your bill will now be ready to make necessary changes.
If the bill you are unissuing has payment/s linked to it, the link to the bill in the payment/s will be removed.
The old bill document will still show in the Documents tab of the matter, and you can delete it from there if needed. 
To find out more about billing with Thread, go to Billing - Overview.
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