Sage Timeslips

When I bill a client with more than one matter and one of the matters is on hold, it will bill the matter on hold along with the other matters not onhold

We have arranged with one of our clients an agreement to charge them 50% of their monthly invoices and defer the remainder until closing. How can we do so in a way that won't affect billable hours and billed slip value when running reports to assess employee…

We need someone to design some invoice formats. Is there a specialist who handles this?

installed on a new server and everything else is very fast. reprint bills is very fast. text searches on the server are much faster. on the clients it's ridiculous any ideas?

I am on TS2017 with the April 2017 update. When I run bills, I always have TS print 2 copies, collated, so that I have one to mail and one to file. I noticed in reviewing the "file" and "mail" stacks again that for some clients (not all) the bills are…

Help, please? No one seems to know how to make a simple change in our Timeslips 2017 to send the bills from our new E-mail address. Thank you!

I just upgraded to Timeslips 2017 from 2013 and pages on some of the bills that I email to clients are out of order - such as, page 3 will show up as page 1 and page 1 will show up on page 3 of the pdf. This happens on only some client bills, not all…

I just upgraded to Timeslips 2017 from 2013 and a task with a Bill Status default of No Charge is showing as a Billable charge on the slip. We did not have this problem with TS 2013. The Clients' rates are set up to default to Staff Rate level when no…

Hi! I'd like to ask a question regarding invoices and accounts receivable, please. An invoice shows as Paid In Full in the AR List, but when I click on the invoice, it shows unpaid charges. I want to enter a payment, but when I enter the invoice number…