Hello,

Not sure if this is the correct thread, but we also went through this issue. I was able to correct it and fix employees' hours, however I did not notice that there were still some time entries that were associated with a customer. The problem is, we have run payroll for that pay period and it seems I am unable to unselect a customer for a previously paid time entry. Luckily, it seems the paycheck amounts for the employees' paychecks are still correct, but is there a way I can fix this error on my books? My numbers are off due to there now being an expense for the customer that the time entries were associated with. In other words, a small amount of a handful of employees are being paid via time through the customer, rather than simply being paid directly by us.

Thank you in advance!