Making adjustments to an activity slip entered in the Multiple Slip Entry view
To adjust an activity slip after it has been recorded, display the Multiple Slip Entry view again and select the employee (or supplier) who performed the activity. All the activities associated with that employee (or supplier) will appear in the list below. Locate the activity slip you want to change, then click the arrow next to it to display the slip in the Single Slip Entry view. Make your adjustments and click OK.
If you view the activity slip in the Multiple Slip Entry view later, you'll notice that the adjustments you made aren't reflected there. When you prepare your time billing invoice, however, the adjustment will appear as you entered it.