I think that what got undone was maybe what gets created after a payment is applied? The person who processes the payments says she has to "approve" something after applying them. Perhaps a bill with the "I" code was created after she applied and approved the payment and that was what ended up getting "undone" and not the actual bill with the slip we're concerned about changing here (?) Re: security - I was just looking at our Timeslips security set up. I see that under Timekeeper Security, the Default profile for the Area "Slip" has everything checked except Edit Billed Slip (even for the Admin timekeeper). However, since "Require login and activate security" under Global isn't checked, wouldn't that mean that anyone could do anything - including Editing a Billed Slip - despite having a profiled assigned, because security isn't turned on/enabled? Apparently not since we can't do what we want to do. So ... How could the Admin/Supervisor go about giving someone, even if himself, the ability to temporarily Edit a billed slip? The slip in question here is "billed" because it has the yellow envelope, but it was "Do Not Bill" to the client.
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