Hi Marshal,

Were those time transactions entered with the 'Non-billable' status? If so, then they will not appear within the Billing function as naturally they were marked to be non-billable. To clear them out, run the Purge Time & Disbursements Ledger function from the Maintenance menu, and you will see an option to clear Non-billable entries. You can select which customers/dockets/dates are involved with clearing non-billable transactions.

Time entries with hours but no dollars will be available for selection in the Billing Details grid if the non-billable status was not selected. So I suspect your scenario involves 'non-billable' time.