Sage Timeslips

I have a client who requires a separate electronic invoice submission for expenses billed to them from the time billed to them. I try to use the "exclude" expenses when selecting criteria to generate the bill, but the bill still includes the expenses…

If you['re on a new slip and you click on Expense type, then under that there's a drop-down for Expense, what is the name of that field in TSImport that links to that field? I created the "Time and Expense Slips" template in TSImport.

We are going through our existing Expense Slip Nicknames and want to rename some and add some new ones. Will this cause a problem with reporting for prior billed slips under the old nicknames? Am I better off creating new names and phasing out the old…

I am trying to enter Price and Quantity in Expense Slips. For example, there were 20 copies made for a particular client. We charge that client .10 cents per copy. Some clients we charge .20 cents per page. So, since the parameters are different depending…