General questions

• Giving transactions a future date (post-dating them)

• Entering a transaction using a date in a previous financial 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 supplier (not an employee) performed an 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

• An employee (or supplier) who performed an activity 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 for this transaction is different than for other transactions

Other resources for answering your questions