Use a selected-entry action
- 1
Filter and select
Open the detailed report, narrow the result, and select the exact rows you intend to change.
- 2
Change invoice state
Mark eligible entries invoiced or uninvoiced to control whether tracked-work invoice creation can select them.
- 3
Move hours
Choose another project and task when time was recorded against the wrong work.
- 4
Verify the result
Refresh the filters and confirm the entries now appear in the intended project, task, and billing state.
Watch out
Invoiced entries cannot be moved. Marking time uninvoiced changes its billing marker but does not undo or edit an invoice that already contains a matching line.
Approval history
Moving eligible hours preserves their timesheet approval state. If the week itself needs correction, coordinate the report action with timesheet approval withdrawal.
Open this workflow in Unify Revenue
These links open the relevant product page. Sign in first if the workflow belongs to your workspace.