Sage Timeslips

I have a Client Funds check that bounced. I can't find a way to reverse the payment. Do I need to made a withdrawal with a note? We are not hooked up to an accounting system. Timeslips 2017 Thank you Diane

We have Timeslips 2017. This issue is actually happening no a few clients. We have noticed that sometimes especially if a client is running a credit that the amount due works out correctly in the Accounts Receivable List, but when an invoice is generated…

I am on TS2017 - version 25.5.11.388 I generally generate monthly batches of bills using Billing Assistant Details. I can select the clients to bill as normal. However, on some matters I needed to hold out some slips (both time and/or expense slips) from…

Since upgrading to Timeslips 2017, the rates for slips entered and downloaded from ECenter are not pulling a rate. Each slip is showing as "Warning - Not Rate". I use several different rates for each timekeeper utilizing the Rate Table under the the Timekeeper…

I have set up a matter on a contingency basis. It is a collection matter and we are to receive 1/3 of any amounts collected. We are collecting money pursuant to a wage deduction order, so we receive payments periodically. The firm is to receive 1/3 of…

We have arranged with one of our clients an agreement to charge them 50% of their monthly invoices and defer the remainder until closing. How can we do so in a way that won't affect billable hours and billed slip value when running reports to assess employee…