Resetting write up/down on invoices

A user has applied a write up/down on an invoice but needs to set this back to the original amount.

To do this:

1. Select a project in the Invoices > Invoice Batch screen and go into its Time Details.
2. Select the relevant time entries in the grid and then select Batch Write/Down from the Actions menu. 
3. Select all the time entries that have been written up or down.
4. Set the Write Up/Down (WUD) percentage to 0 and click ‘Update’.
5. Apply the WUD and close the screen.