In order to recalculate billed time follow the next steps:
Select the case you want to recalculate time for
Click on Time & Expense Manager
Tick Unbill Time
Click Next
Fill in with Account reference
Click Next
Tick all the Time lines that you want to Unbill select Finish
Tick Recalculate time this time round and select the time lines you want to recalculate on
Click Next
Fill in Account reference
Click Next
Select the option required for recalculating.
Select either Yes- to produce a test report or No- Just recalculate time
Select Next and then Next again
If you get the test report tick the box you are Happy to proceed with the update
Select Next and then Finish
