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 am BRAND NEW to Time Slips. I've only worked with this system since September. I work for a solo practice attorney and I'm in the office 1-2 per week, depending on the week. My ability get a consistent grasp on this system is sporadic. I have an issue…
I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some…
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…
