Prepare Time Billing Invoice window - Completed Work view
General questions
Giving transactions a future date (post-dating them)
Entering a transaction using a date in a previous fiscal year
Changing amounts that appear in this view
Finding a transaction that's been recorded
Determining which accounts will be updated by a transaction
Fixing problems
Problems sending the transaction to email/fax/disk
Changing a recurring transaction
The activity you want to view doesn't appear in the list
The date is displayed in the wrong format
The date that is displayed is incorrect
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