The Bill Hours/Amounts of these transactions is different from the Original Hours/Amounts because these transactions have been involved in a Write Up or Write Down and were not billed, or they were transferred from another Client-Matter and you elected not to recalculate the Bill Hours/Amounts.  To change the Bill Hours/Amount of these transactions to equal the Original Hours/Amounts, call up the Client-Matter in Bill Preparation.  Once displayed, choose ACTION, Reset All to Original.  All Bill Hours/Amounts will be reset to the Original Hours/Amounts.