Review receipts and adjustments

Go to
Time & Billing
Receipts & Adjustments
Review
tab to review receipts and adjustments.
On the
Review
screen, you can:
  • View receipts and adjustments for a specified period: today, week, 2 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
  • Select the number of entries to appear per page
  • Drag column headings to group data (for example, drag the Client column heading to group data by client)