Welcome to the Sage Timeslips Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I wrote off a client's charge back in March. It showed the write off and remained the correct new balance through May. Now in June, the amount of the write off is showing again as a previous balance! Any ideas when has happened? This has happened one…
I am in the process of upgrading from a very stable TS2010 to TS2017. After a week of it, I wish 2010 would run on Windows editions after XP.... Anyhow, the newest problem I am dealing with is with generating bills. Here are the steps I normally use …
