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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)

Enter receipts

Enter adjustments