HI,
it would be really helpful if i could follow the path of the activity slip (not the time version) all teh way through to the invoice that is generated.
i do an activity report and it shows that they are not billed, yet when i go to the customer it has an invoice .......
as i am unable to get a report that has the link that joins them both - being the activity slip ID - i am unable to work out what has gone wrong.
cheers
F
"Sales report that has the invoice and the activity slip ID"