Editing an Existing Slip
Once entered, time & disbursement slips can be edited prior to posting them on an invoice. To edit slips:
Select the Billing module > Time or Disbursement tab depending on the type of slip you wish to modify.
You wil be prompted to enter the File Number of the slips you would like to view. Enter the File Number or select the "Active Only" checkbox to select from a list of all active Time & Billing files. Click "OK".
With the list of slips visible on the screen, double-click on the slip you wish to edit. This will bring up the slip detail:
Make any changes to the slip, and click Accept: