This report displays activity slip detail information by employee or vendor for a period range. The information that appears on this report includes employee names, customer names, activity names, actual units and billing information. A sub-total appears for each employee or vendor. You can print sub-totals by activity, customer or job, if you want. You also can customize this report by activity slip status or activity type.Employees/Vendors: All/SelectedBillable $Billed $Balance $Billable $Billed $Balance $Adjust #Adjust $Billed #Balance #Click any field to open the Enter Activity Slip window.
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