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The easiest way is to start an invoice and, then, go to the billable time and click under the 'hide' column.

You aren't really 'writing off' the time - you just aren't billing for it, which is the same thing on the bottom line.

If you wanted to, you could create the invoice and, then, enter a credit memo, using an item which points to an income account called Client Adjustments & Credits.

I hope this helps,

Laura D

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