Billing for time > Reviewing and changing activity slips
Reviewing and changing activity slips
If you want to review, edit, or delete an activity slip, follow the relevant procedures below.
To review an activity slip
1
Go to the Time Billing command centre and click Activity Log. The View Activity Log window appears.
2
Type or select the name of the employee or vendor 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.
3
Click the Diary View tab and the Detail View tab to display different information about the activity slip.
4
Select the activity slip you want to view and click Edit. The Enter Activity Slip window appears with details of the activity slip.
To change an activity slip
1
Find and select the activity slip you want to change in the View Activity Log window and then click Edit. The activity slip appears in the Enter Activity Slip window.
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.
note : Deleting activity slip details in timesheets
When you remove timesheet entries with activity slip details, the linked activity slip is also removed.
Related topics
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Creating activity slips
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Creating multiple activity slips
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Creating activities
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Creating time billing invoices
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Billing Rate Levels

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