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)