Sage Timeslips

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…

I want to print the balance owed by each client, for split billing, on each clients invoice.

Trying to figure out how to invoice clients who have flat rate task and hourly task on one bill Example file application- flat $1400 report application as filed $18/ hrly can I invoice a flat rate task and an hourly task? Can I invoice a flat rate…

in printing bills directly to the printer the margins are shifted to the left. If I print first to a PDF it comes out fine, but not to the printer. Has happened on two different HP printers. Any suggestions?

When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…

we just converted from 2010. The "print" button used to be highlighted blue so one could press "enter" on the keyboard and the selected bill would print. In version 2017 the print button is NOT highlight, so one must drag the mouse to the print button…

I'm looking for an easy button to run bills to be emailed and then regular mail report without having to manually uncheck exceptions.

We want to send out bills via email and paper this month. Just to cover the transition to email billing. ebilling is all set up and ready to go, Some clients that opted out of receiving their bills via email. I'm guessing when we send out bills…

Has anyone solved the problem of needing to include a 2-page slip attachment? (That will print with the invoice. Currently you can only do it with a single image file, and multi-page images get saved only as separate single pages - thus no way to attach…

This is my first time exporting a bill into LEDES format. I have entered all L, E, and A codes and have double checked for missing fields, but still when I try to export into LEDES the error message "Expenses do not contain litigation codes" pops up.…

I am using Timeslips 2014 and I have several clients who have multiple matters. Does this software provide a way to enter multiple matters into each individual client's billing slips? Where do I go to get instructions on setting it up, inputting slips…

I am new to Timeslips. I ran our bills for the month of May but did not "approve" them. When I figured out how to approve them it is now showing the last billing as of today. I am afraid when I run our June bills they will start from today and not the…