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Time can be transferred from one client to another client when it has been updated to the time ledger.
Open IRIS Time | Post WIP | Corrections
Select period which correction needs to be posted to and click OK.
To remove WIP from a client account select Credit WIP. To add time onto a client account select Debit WIP.
Enter the relevant details (Client, Job, Staff ID, Date, Time & Narrative) and Click Post.
The pending queue will need to be updated
In IRIS Time click Pending Queue | Update Ledger | select Other Postings
Enter date range of which postings you want to update and click OK.