I think it is telling you that there are no slips that need to be changed.

Difficult to answer here as I cannot tell from your post: 1) How the rates are assigned to the slips now, or 2) how you want to change what you have now.

Are you saying that you have not issued a bill to the client in the entire 2 year period?

Hope this helps.  

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The client's billing had been recorded during the 2 year period.

There was only one rate entered originally. To finalize the bill I need to add 2 more rates (will make 3 rates totally) and assign it to 2 different periods (that will make 3 different time periods) of time.

Have the slips been included on a bill that has been approved?

How are rates currently assigned on the slips - do they come from the timekeeper, the task or the client or were they from override rate rules or manually entered. All of this impacts the change.