Review receipts and adjustments

Review receipts and adjustments by choosing Time & Billing > Receipts & Adjustments, and then clicking the Review tab.

On the review screen, you can:

  • View receipts and adjustments for a specified period: today, week, two weeks, month, control date, or a custom date range; or all entries
  • Delete selected receipts and adjustments
  • Export selected receipts and adjustments to Microsoft Excel
  • Choose the number of entries to appear per page
  • Drag column headings to the grouping area to group data (for example, drag the Client column heading to group data by client)