Approving Bills

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 beginning of the month.  Does anyone know how to fix this? Do I have to undo them and start over?  I tried contacting support but they refused to answer my question because I did not have an approved plan - even though I bought the program less than a month ago.  Any help would be appreciated.  Thanks

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    The date of the invoice is not related to the dates of the slips.  You can keep them approved if you want.  When you go to do June bills, as long as you set the slip dates from June 1, to June 30th you will be fine.

    However, if you want the internal bill date to match what your clients got if it was sent previously, then you would have to undo the bills, change the date to match the date the bills went out and then redo them for May only.