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  • Missing information in field 'Invoice#'

    I feel like I'm missing something simple but is there no way to get 3-2 A/R Receivable Invoices to automatically prefill the invoice number? When we create an invoice we can enter all the info but it won't let us save the invoice until the invoice number…

  • Total Billings

    Does anyone know the Formula that Timberline uses for its Total Billings and Total Billings YTD field?

  • Entering beginning balances

    Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…

  • Reconcile with Style!

    January is over and hopefully you've got your W2s out the door to your employees! Next up on many clients "To Do List" is reconciling their General Ledger and other financials. A great resource to aid you in reconciling your data/reports, are the following…

  • Preparing AR for Year End!

    It is almost that time of year where messages you haven’t seen for a year start popping up. In Accounts Receivable, the “REJECTED – Entry is to a future year” error can start occurring. This doesn’t mean you have to close the current year in Accounts…

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