Sage Timeslips

We have Timeslips 2017. This issue is actually happening no a few clients. We have noticed that sometimes especially if a client is running a credit that the amount due works out correctly in the Accounts Receivable List, but when an invoice is generated…

Why does it print a summary bill for a client with more than one matter when the other matter is zero?

after running bills and putting them in proof, bills no activity or balances are included in the proof list. I'm sure it's just a setting someplace, but I'll be darned if I can find it. thanks

We previously were using Timeslips 2011 and used one task/activity code set to negative 50% which automatically took care of all the affected slips. We just upgraded to 2017 and had a consultant upgrade our database. This feature no longer works with…

Hello Sage Timeslips Family, We remain committed to improving our Sage Timeslips products and its benefit to your business through our Service Releases (SR). These SRs often target product areas of improvements as well as introduce value-add features…

In the old Timeslips V12, you used to have to purge your billed transactions at the end of the year. Do I still need to purge the billed transactions in Timeslips 2017 at the end of the year?