Sage Timeslips

I found an error in an early accounting from this year where a payment was posted to the wrong client. An Invoice was generated and now it is undoable. I cannot go in and undo the bill and delete this payment. Is there any other way the payment can be…

Hi, please help! I am printing out prebills for the month and it stopped me half-way through with an error "tMemoryStreamExceptionC in module Timeslip.exe." I have narrowed it down to one corrupt slip and timeslips will not let me delete the slip to clear…

Hello Group, How do you folks keep track of time spent by the attorney when developing a new client that may or may not actually materialize? I was thinking first of making the potential an Overhead client but testing that theory did not work as hoped…

What's New “What’s New” pages showing recent feature addition previews Audit Trail enhancements for usability and performance Save/Restore Desktop views for saving and restoring typical workflow windows “Fit to Screen” to recover from misplaced…

Need a Full time Sage TimeSlips Billing Administrator with knowledge of LEDES and Legal Tracker. Position in office Kendall Miami, Florida. Please call Lindon 305-274-4070. Thanking you

Attorney is solo in Albuquerque. Has VA for TS slip entry, need AR, billing and Trust accounting. Also input and reconcile QB Operating and credit card accounts. Anyone on the board interested in this gig, or know someone who might be? Thanks, Ma…

Hello - I have a client whose virtual assistant (VA) is located in London. He is requesting, strongly, that I download WhatsApp to communicate with the VA to train her how to enter slips using iSlips. Not being much of a social media participant and having…

Good morning, I have a few instances when we have a few stragglers of time or expenses that are entered in Timeslips after we've issued the final invoice for various reasons. We don't plan to invoice for this time therefore it will be written off. Is…

At Sage we take our customers’ privacy and data security very seriously. As more and more business is conducted online, data security becomes an ever more important part of running a business. We need to work together to reduce the risk of potential threats…

What's New New filter to limit slips that span multiple days Add the ability to approve A/R transaction without sending a bill Allow conflict checking to prompt for additional custom text to search Customize the format of client names on the…

Hello! We have recently upgraded to Timeslips Premium and since the update I am having trouble approving prior invoices. I went into Accounts Receivable and then into enter a payment. The invoice that I need to pay says NOTE: Invoice G:21035 is pending…

Somehow I have gotten bills into the "Revision" stage and did not intend to. I would like to clear all these bills and "regenerate" them. How can a undo what I did?

On my home page, I can see clients with overdue balances, as can the attorney. The attorney is confused by the overdue balance because the balance of one particular client is 0, but the page says they owe $700. When I run the pre-bill and generate a bill…

Good morning. I have a client who had a retainer of $5,000. The client owed $990, so I successfully took out that balance. But when I do the bill, it says there is $5,000 left in the client's retainer and they owe $990. How do I fix the bill?

I just ran billing. My pre-bill sheets came out accurate. Then when I generated the bill, it only shows previous balances owed. It does not show the current balance or the slips with what the attorneys did. How do I fix this? I am using the 2020 version…

Hey everyone! So at my new job I am attempting to fix all the billing in Timeslips. I am attempting to close a client, but the client has a small retainer amount left over. Usually, the retainer would go back to the client. But my attorney claims that…

Hey! While putting in a payment, I realized that a client had positive credit and debit balances. So then I went to the client's bill under the Billing Assistant and the balance says zero and that nothing is due for this billing cycle. Why does the…

Good morning! In an attempt to fix an AR transaction, I have definitely messed it up more. My goal is to get an A/R balance of 522.50 with no credits or debits. However, now the transaction list reads as follows: Debits: 1567.50 Credits: 1045.00…

I just received a check that would balance the client's account to 0. When I go to add in a payment, it says there is no balance to be paid. But when I go into the Billing Assistant to check the amount, the amount that the check is written for is there…

Job Description Javerbaum Wurgaft, one of New Jersey's largest personal injury and real estate law firms, seeks a legal BILLER for its real estate department (located in our nearby Union, NJ office). The position sits in our Springfield, NJ headquarters…

How to search by invoice number; and mistakenly failed to put a new sub-client under the master - how to get it under the master? Thanks, M

Somehow I generated a bill and transmitted to the client, but it's not showing up in my system. Before I realized this I created a new invoice and it somehow includes all the timeslips from the 1st bill plus the extra date range I included. I basically…

I AM A CPA AND HAVE USED TIMESLIPS SINCE 1965. i WAS LOCATED IN BALTIMORE MARYLAND AND HAVE ALWAYS HAD A TIMESLIPS CONSULTANT TO PROVIDE ALL THE ASSISTANCE I NEEDED FROM TIME TO TIME. i HAVE HOW MOVED TO THE LAS VEGAS VALLEY IN HENDERSON, NV . i HAVE…

I have made a deposit into a client trust account, but it does not transfer to the invoice.

I have a client who requires a separate electronic invoice submission for expenses billed to them from the time billed to them. I try to use the "exclude" expenses when selecting criteria to generate the bill, but the bill still includes the expenses…