Consolidated Bills

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects and what project is going with the next invoice. I tried to put the Nickname 2 and/or Full Name on the design layouts,  and use "In Reference to" but it's only carrying over the master client's name or nickname on the design preview. How do I get the project name/client name to show up on their invoice page once consolidated? We have to be able to show the client which project is getting the charges. I can send PDF images if someone can help me. Running 2016 TS 

  • 0

    I don't know that PDFs will help.  I think you need to have someone remote in and take a look at your layout. Since you are running a version that is not supported by Sage, you will need to work with a third party/Certified Consultant.  But almost all of us do remote support via desktop sharing software, so geography/proximity is really not a problem.

    Did they print correctly before and just start acting up recently?

    Nancy Duhon, Esq.
    Duhon Technology Solutions, LLC
    Master Certified Consultant for Sage Timeslips
    Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
    404-325-9779
    [email protected]