The Enter Activity Slips window should be displayed.

1. Be sure the Single Slip Entry tab is selected. You can change the default entries in the Date and Slip ID fields, if you wish.
2. Enter the name of the employee who performed the activity in the Employee field. You also can click the search icon and choose the card from the list that appears. If your company used the services of a vendor to perform the activity, enter a vendor card in this field. If you enter a vendor card, the Employee field becomes the Vendor field.
3. Enter the name of the customer for whom you performed the activity in the Customer field. You also can click the search icon and choose the card from the list that appears.
4. Enter the ID number of the activity your company performed in the Activity field. You also can click the search icon and choose the activity from the window that appears.
5. If you entered a chargeable activity in step 5, the Rate field appears. A rate should appear in the field automatically.