Billing for time > Changing and reviewing activity slips
If you want to review, edit or delete an activity slip, follow the relevant procedures below.
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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 recorded. All activities that match the criteria are listed.
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Click the Diary View tab and the Detail View tab to view different information about the activity slip.
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Select the activity slip you want to view and click Edit. The Enter Activity Slip window appears with details of the activity slip.
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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 recorded. All activities that match the criteria are listed.
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Select the activity slip you want to change and then click Edit. The activity slip appears in the Enter Activity Slip window.
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Make the required changes either in the Activity Slip view or the Multiple Activity Slips view and click OK or Record.
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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 recorded. All activities that match the criteria are listed.
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When you remove timesheet entries with activity slip details, the linked activity slip is also removed.
