There is an easy way within Brief Accounting to update the billing amount of slips created in Brief EnCounter. Users must begin by importing all slips into Brief Accounting where they can then do them in a batch, one matter at a time.
Choose the Billing module > Time tab Pull up a matter and click OK Click the Modify Slips button Check the "Apply Default Rates" checkbox
Click OK to the Warning > Click OK
This will change all the slips to the current default rates that are set in Brief Accounting.