Enter Activity Slip window - Multiple Slip Entry view
General questions
Giving transactions a future date (post-dating them)
Entering a transaction using a date in a previous fiscal year
Making adjustments to an activity slip entered in the Multiple Slip Entry view
Printing your notes on invoices
Finding a transaction that's been recorded
Options for measuring time units
Differences between the Single Slip Entry and Multiple Slip Entry views
When activity slips are removed from the Multiple Slip Entry view
Recording an activity slip in the Multiple Slip Entry view
Where the default rate in the Rate field comes from
Determining which accounts will be updated by a transaction
Fixing problems
A vendor -- not an employee -- performed the activity
Problems sending the transaction to email/fax/disk
You don't have a card for the customer who requested the activity
You don't have a record (card) for the activity I want to use
Changing a recurring transaction
The date is displayed in the wrong format
The date that is displayed is incorrect
A employee (or vendor) doesn't have a card
Billable amounts don't appear on your activity slip
Entering line items
Skipping the account number and entering only the account name
If you don't see the account you want to use
Multicurrency tips
The exchange rate is different for this transaction than for other transactions