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  • CSV TS importing or other Service - Ask along

    Hi All, I have been using TimeSlips CSV importing for years now. I have have some knowledge of various functions in TS if you need help or need a person to do importing/export time and expense entries via TS import (CSV file) just le me know. Also…
  • Billing: Selective Line Item

    I made a mistake coding an item and billed the wrong job. I moved the item in AP and on only want to bill for the item to show only this item that it had been moved. What would be the easiest and cleanest way to create and bill for this? I tried to go…
  • LEDS1998B - TimeSlips 2015

    We currently have Timeslips 2015 and are experiencing the problems associated with not upgrading and having Windows 10 not be compatible. We are upgrading in January 2020 so I was trying to hold off on until then. I currently cannot see my bills that…
  • I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch?

    I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some…
  • electronic billing -- third-party processor reduced our payment

    Our new third-party processor cut out $210.00 of fees we billed on our first electronically generated bill. Is there a "standard" out in the world about how to handle this situation? Do we go ahead and approve the original bill, then show CREDITS on the…
  • RE: How do we change the AR Customer linked to the contract?

    dhamelin, Review the knowledgebase article ID 32673 " Can I change the AR customer on a progress, lump sum or unit price contract after it has already been billed? " You will need to login or register to view the content. Basically, if there is no…
  • Last Invoice Number

    An invoice 1000001 was created when our company was currently on invoice 341912. As per Sage, the next invoice is automatically 1000001. I would like to know how we can go about changing the "last invoice number" so that we can get back to our previous…
  • Recurring Monthly Billing In A/R or Billings Modules

    We have customers with recurring fee for services each month. I've searched but cannot find anywhere to make a billing recurring so we do not have to create a new invoice each month. How can we do this task? TIA