Sage Timeslips

I have been looking for a way to keep track/record write-offs per timekeeper. Example: Invoice # 1 was billed to client in the amount of $1,000(700 for Timekeeper A and 300 for B). The adjuster then decided that Timekeeper A spent a little too much…

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…

Please help.. I have printed pre-bills on some cases and the billable hours are not adding correctly. I have manually added them myself and although the hours add up to be 3.0 hours, the Billable Fees total at the end of the pre-bill shows 34.22 hours…