This report displays activity slip detail information by employee or supplier 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 supplier. You can print sub-totals by activity, customer or job, if you want. You also can customise this report by activity slip status or activity type.
Employees/Suppliers: All/Selected
Billable £
Billed £
Balance £
Billable £
Billed £
Balance £
Adjust No.
Adjust £
Billed No.
Balance No.
Click any field to open the Enter Activity Slip window.
