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I have an issue with Aged A/R Balances that has come up a few times recently.
Sometimes, check payments that I entered do not show up when I print an Aged A/R Balance report. I check the client's payment transactions and there are no unapplied payments…
On internal and client facing reports(both custom and canned), private text is showing despite the "hide private text" box being checked. This worked in TS 2011 but ever since conversion to TS 2017, it does not work as designed.
Hello all,
I am creating user defined reports in Timeslips 2017 (perpetual license).
I have been merrily creating Client reports which include the "in reference to" field from the client record. Not a problem
I have tried creating User Defined Slip…