Within Teamwork, you can remove items from open invoices in your projects.
In the Finance area of your project, select the Billing subsection. Click the Open Invoices tab.
Note: Items cannot be removed from completed invoices. You will first need to reopen the invoice.
When viewing an open invoice, click the pencil icon in either the Billable Time or Expenses sections of the invoice.
Once the time or expenses are in edit mode, you can remove them from the invoice by dragging and dropping them to the Unbilled Time or Unbilled Expenses tabs at the top.
Moving multiple items
To remove multiple items at once, use the checkboxes beside each item to select the ones you want to move. You can then drag those selected items to the relevant unbilled tab.
Alternatively, use the Move items button to select another invoice to move the items to.
For more information, see: Completing and Reopening Invoices