Sage Timeslips

Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?

We are charging a client a flat fee plus time charges. The attorney wants the bill to show the time charges, hourly rate as well as the value for each line item billed so it makes it easier for the client to see what we billed for each line item. My question…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

I want clients to see this in the email they receive when sent an invoice: Past Due Balance: Total Balance Due: (which includes past due and New charges) Client Funds Balance: (retainer) I am accomplishing this by inserting data tokens into…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

i want a time only bill sorted by client reference. subtotal shows time and amount. can i delete amount?

Is it possible to get the name of the "category" to appear on an invoice? I know that it is possible to sort by category on the invoice, however, how do we show a heading/category name? For example, "Case Management" as a category header, then time…

My billing layout includes Total Labor Charges, Total Project Expenses and then a total of those 2 for "Total This Invoice". This works fine if I have both labor and expense charges. However, if I only have one of those, then Total This Invoice does not…

I would like to move the client funds (Retainer) section of the bill to the left. The way it appears by default is underneath my Total Due so it looks like they owe the funds amount rather than the Total Due amount. How can I move the columns to the…

I have been using Timeslips for a couples of years for a law firm. Now one attorney is retiring and billing separately. I need to set up a separate billing for that attorney. Can I run 2 companies/law firms at the same time?

Trying to create a invoice using Timeslips 2012. The invoice is for billable time for my boss, and two other attorneys that worked with him on a case. The pre-bill worksheet had all the details I wanted, but itemized detail for the other two attorneys…

I am trying to figure out how to unbold professional services and previous balance on the bill layout. Instead I would like to bold the total balance due and make it slightly bigger. Is it possible to create a report that has each timekeepers billable…

I have a big problem. I have inputted bills into Timeslips accurately showing dates worked on a particular project, for example March 2nd - March 4th but when I go to draft a report or a bill, it only shows the first day worked, March 2nd and thus it…