Reviewing and changing activity slips

Billing for time > Reviewing and changing activity slips

Reviewing and changing activity slips

You can review, change or delete activity slips.

To review an activity slip

1	Go to the Time Billing command centre and click Activity Log. The View Activity Log window appears.

2	Enter the name of the employee or supplier who performed the activity and, if you know it, the date range within which the activity was created. All activities that match the criteria are listed.

3	If you want to display information about the activity slip, click the Diary View tab and the Detail View tab.

4	If you want to view the activity slip in the Enter Activity Slip window, click the zoom arrow () next to it.

To change an activity slip

1	Find the activity slip you want to change in the View Activity Log window and then click Edit. The Enter Activity Slip window appears.

2	Make the required changes either in the Activity Slip view or the Multiple Activity Slips view and click OK or Record.

To delete an activity slip

You can only delete an activity slip that has not been billed.

1	Find and select the activity slip you want to delete in the View Activity Log window.

2	Go to the Edit menu and choose Delete Activity Slip.

▪	Creating activity slips

▪	Creating multiple activity slips

▪	Creating activities

▪	Creating time billing invoices

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