Sage Timeslips

I need a report to show me any AR that was billed prior to 7-1-2017, but NOT paid as of 12/31/2018. Is there a report in TS that will give me this info? Or a combo of a couple reports that I can then put the info together in Excel? I use TS Premium …

Hi All, My office is trying to reprint bills for a client. When going into reprint bills options. We have a short list of invoices even though we can an all dates selected. Showing in the A/R report, we have invoices going back as far as 2014…

I would like to print individual pages for my timeslips pre-bill. If i choose the "display" option and hit print it uses my video drive settings and doesnt allow me to print "fit to page" or any other change in size. In this option i can pick specific…

I am wondering if there is anyway to use the Generate Bills function to generate Invoices only and exclude Statements. I see that you can run just statements from the Billing reports menu, but don't see anyway to only do invoices and note statements.…

Two questions here: 1. On the Aged A/R Balances Report, is there a way to keep clients with credit balances from showing up, so only amounts owed to our office appear on the report? Or alternatively is there a way to group the data so that all debit…

The Aged A/R Balances report that we run monthly, usually with no problems, now includes clients up through a certain client beginning with "N." The remaining clients - those with names farther down in the alphabet - are skipped. We have not changed the…