I started noticing changes in the GUI about a month ago.   First the unbilled expenses view changed and was made much harder to decipher, now this.  I'm literally stuck and unable to bill properly as some time entries are categorized as part of an initial scope of work and later found to be a change order and need to be assigned to a different "project" for the same customer.   And let's face it, sometimes employees make mistakes on their timesheets.    Two days ago I had to go in and "unapprove" entries so I could make edits, but then I had to remove that employees time entries for other jobs that had already been invoiced so the edited entry would "sync"... then back to edit all other unrelated invoices to add time entries back to invoices that had already been billed.     I'm definitely going to either miss billable time, or make mistakes through all of these edits, resulting in a customer calling me out for changing something they've already viewed or even paid!   What a mess- about to go to paper time sheets and skip the quickbooks workflow altogether.   What a waste of time and money. 

QBO- how about a simple "EDIT" function on time entries that have already been billed ???????