I am running Timeslips 2020. Just ran some of my December bills. I have one Master client (I.e. Sue.) which has hundreds of sub-clients which I was about to run next.
As the rate changes for that client over a certain number of hours I always go to time and expense slips to make sure my hours/rates are accurate.
Went to Slips - time and expense slips to - put in professional info - slip dates - and under Client - nickname 1 (I.e. Sue) and nothing came up.
I have literally done this hundreds of times - what am I doing wrong?