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.
The problem has been described to me as.... The billing clerk is entering work performed by the lawyer in the client's accounts. You can see the information in the system under the client's account. When client's invoices are generated the outstanding…
As a Sage Timeslips 2015 user, I just discovered (when recording payments) that last month's invoices for one of the electronically billed clients are showing in duplicate - same invoice number and same amount, but two different dates. Checking with the…
Sage Summit is the one place where you can have powerful conversations with peers and leaders, interact with dreamers and doers, and let concepts and inspiration wash over you. The greatest story ever written is yours and it’s still being written.
Join…
It has always been most efficient for us to enter our time on a slip by using the 'start time' and 'stop time' popup box. In the our previous version (2007), the 'start time' on a new slip would default to the 'stop time' on the previous slip. We just…
