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.
Our managing partner no longer wants to keep clients on hold, and wants run invoices for those clients even if we don't send them. With the volume I deal with, and without the safeguard of the hold feature, I'm afraid of sending invoices that shouldn…
We need a report that will show our clients that are on hold with expense to bill. Is there a report that will show that without printing every bill? We have selected "Hold bill on time".. or something.
