Value entries with a Submitted status across multiple cases can be denied in bulk from the Accounting > Values Tab. Only staff with the Time and Value Approval Special Permission can deny Value entries and make additional edits when approved.
NOTE: Your firm must have the "Require Time/Value Approval" check box selected in Firm Preferences > Time and Billing. You must have at least Enabled permissions to Accounting > Accounting Tab, Modify permissions to Case > Value Tab or Case > Time Tab, and Enabled permissions to Special Permissions > Time and Value Approval to access the Deny button.
To deny multiple Value entries at once:
Navigate to the Accounting Tab > Values view.
Use the checkboxes to select the Value entries you wish to deny.
Click the Deny button.
Confirm your intention by clicking the Deny button.
The Accounting > Values tab will refresh, display a success banner, and change the status of the selected Value entries to "Draft".
Value entries that have been denied are returned to Draft status and can be edited, copied/moved to other cases, deleted, or resubmitted by all staff who have Modify permission to Case > Value Tab or Case > Time Tab.