Reversing a WIP‑only adjustment requires using the Fee Spy Console.
Open the Fee Spy Console.
Enter the Debtors Name.
Determine the WIP‑only adjustment to be reversed.
Double click the required WIP Only Adjustment to open.
Click on Tools, Credit this Fee.
From the Fee Spy Pop up, Credit this Fee, Select Yes.
WIP will be restored for the relevant Client/Matter. You can verify in the WIP Browser.